Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Internal Auditor

Expired Job

Crane Co. Stamford , CT 06901

Posted 4 months ago

Position: Internal Auditor Date: March 14, 2018

Location: St. Louis, MO Department: Internal Audit (IA)

Reports To: Senior Internal Auditor

Basic Function:

This role participates in audits including Sarbanes-Oxley (SOX) internal control audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits may also include operational, EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor assists on special projects, such as audit methodology reviews, audit tool enhancements, efficiency enablers and quality enhancements.

Responsibilities and Duties:

  • Review and understand audit program planning including:

  • Analysis of the balance sheet and income statement,

  • Review of the prior audit report(s), and

  • Review internal operational reports to understand relevant business risks.

  • Participate in opening, status, exit, and closing meetings.

  • Execute audit test programs and document work in detailed, high-quality work papers.

  • Communicate issues and concerns to the auditor in-charge, as identified.

  • Hold meetings with company personnel to understand the processes and gather evidence.

  • Assist in drafting audit findings and recommendations.

  • Assist the auditor in-charge with drafting the audit report.

  • Enter audit information into the Crane Governance Portal application

  • Assist on special projects and other projects, as assigned.

  • Establish and maintain relationships with various personnel throughout the organization.

  • Approximately 40-50% domestic and international travel required per year.

Qualifications and Competencies:

  • B.A. / B.S. Accounting or Finance.

  • 1-2 years of relevant work experience with public accounting or internal audit desirable.

  • Experience in and/or strong familiarity with the Manufacturing industry desirable.

  • CPA, MBA, ACCA, and / or equivalent accounting qualification desirable.

  • US Citizen or Green Card required due to government contracts.

  • Strong English verbal and written communications skills.

  • Professional presence and professional communication skills.

  • Attention to detail with strong analytic and organizational skills.

  • Strong understanding of Sarbanes Oxley (SOX).

  • Good understanding of business process and the ability to problem solve/recommend solutions.

  • Commitment to ethical behavior and the ability to maintain objectivity.

  • Team player who has a willingness to work with different members of the IA group.

  • Self-motivated, self-directed, able to work independently and productively without supervision.

  • Flexible, able to meet deadlines, working overtime when required.

  • Proficiency in Microsoft Office: Excel, Word, PowerPoint and Outlook.

  • Language skills are a plus (Spanish, German, Japanese and Chinese).

  • Crane Co. is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, military status, or national origin or any other characteristic protected under applicable federal, state, or local law.

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Associate Internal Audit (Healthcare)


Posted 4 days ago

VIEW JOBS 12/13/2018 12:00:00 AM 2019-03-13T00:00 Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today,s most important industries. Our growth is driven by delivering real results for our clients. It,s also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it,s no wonder we,re consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you,re as passionate about your future as we are, join our team. KPMG is currently seeking a Senior Associate Internal Audit (Healthcare) in Risk Assurance - Internal Audit & Enterprise Risk for our KPMG Risk Consulting practice. Responsibilities: * Provide high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices to healthcare clients * Develop healthcare audit programs, working papers, and internal audit reports * Assist in preparing risk assessments and annual audit plans for clients * Work on teams focused on advisory projects and assist engagement management to successfully complete engagement objectives * Help identify performance improvement opportunities for clients and communicate findings to senior management and client personnel * Mentor associates, interns, and new hires Qualifications: * Minimum of three years of experience performing internal or external audits within healthcare compliance * Bachelor's degree from an accredited college/university in an appropriate field; CPA, CIA, or CISA preferred * Working knowledge and experience with auditing tools such as IDEA, Audit Control Language, and proficiency in Access, Word, Excel, PowerPoint, and Visio * Strong interpersonal, written, and verbal communication skills * Travel may be up to 80-100% * Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please. Kpmg Stamford CT

Internal Auditor

Expired Job

Crane Co.