Senior Internal Auditor – SOX, IT Controls & Growth Path

Nordson; United States; Vor Ort; USD 90.000 - 130.000; Vollzeit

Zusammenfassung

Nordson Corporation is seeking a Senior Internal Auditor to join our team, performing internal audit projects, supporting the SOX program, and building relationships with business leaders across Nordson’s operations. You will gain exposure to diverse processes and drive continuous improvement.

The role involves developing audit scopes, testing controls, documenting findings, and reporting results, with up to 20% travel. A path for rotation within Nordson’s segments is available.

Qualifikationen

• Understanding of internal control concepts and applying them to plan, perform, manage and report on evaluation of processes.
• Understanding of internal auditing standards, COSO and risk assessment practices.
• Ability to work with internal audit co-sourced firm in a constructive manner.

Aufgaben

• Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.
• Performing follow-up on the status of outstanding internal audit issues.
• Perform annual work to ensure compliance with Sarbanes-Oxley Section 404 (SOX); review process documentation and assist in testing plans.
• Utilize annual SOX financial risk assessment to plan and execute test plans.
• Perform operational, compliance, and financial audits in accordance with Internal Auditing Standards and COSO.
• Develop audit work plans needed to achieve scope and objectives; identify and design audit tests.
• Review transactions, documents, records, and methods for accuracy and effectiveness of internal controls.
• Prepare working papers; narratives, flowcharts, sampling, or computer tools.
• Participate in preparation of formal, written reports.
• All other duties as assigned.

Kenntnisse

Internal audit

SOX compliance

Risk assessment

Effective communication

Collaboration

Leadership

Ausbildung

Bachelor's degree in Accounting or Finance

CPA or CIA designation preferred

Tools

Microsoft Office

Jobbeschreibung

Nordson Corporation is seeking a Senior Internal Auditor to join our team, performing internal audit projects, supporting the SOX program, and building relationships with business leaders across Nordson’s operations. You will gain exposure to diverse processes and drive continuous improvement.

The role involves developing audit scopes, testing controls, documenting findings, and reporting results, with up to 20% travel. A path for rotation within Nordson’s segments is available.