Lead Auditor

Cooper Tire & Rubber Company Findlay , OH 45840

Posted 2 months ago

Cooper Tire offers an entirely unique work experience because no matter what your title is, you'll play a part in contributing to the development, manufacturing and marketing of some of the most innovative tire products in the world. Cooper is a fun and exciting place to work, and we easily stand apart from our competition. We're constantly on the lookout for motivated individuals who lead by example and inspire others to greatness. The opportunities are endless and the rewards rich for those who believe that job satisfaction and career success begin with a satisfied customer. Careers are a JourneyCome Ride with Us!

The lead auditor at Cooper Tire & Rubber Company directs and manages operational and financial audits at our world headquarters and/or field locations. This position will plan audits, assist with coordinating audit teams, and establish standards and procedures for the inspection and appraisal of financial and operational processes and controls.

This role typically requires a thorough knowledge of the organization's audit systems, as well as experience in audit practices.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Monitors responsible audit engagements, ensuring proper coverage and appreciation of auditing principles and practice.

  • Reviews audit documentation and reviews and/or prepares reports for audit director and senior management.

  • Provides organizational awareness and technical expertise in sensitive or complex engagements.

  • Responds appropriately to management queries in relation to the internal controls and risk management

  • Communicates and provides training in risk management and assurance within the organization.

  • Interprets regulations in order to devise the most effective implementation.

  • Where necessary, carries out investigations of alleged financial mismanagement, loss of assets or other irregularities.

  • Serve as the project leader on standard and large-scale audits, the senior member of large-scale audits or conduct complex audits independently.

Required Qualifications:

  • Bachelor's degree in Accounting or Finance

  • MBA or Master's Degree in Accounting preferred

  • One of the following certifications preferred: CPA, CIA, CISA, CMA,

  • Typically will have 7 or more years of Accounting/Finance or related technical experience.

  • May have work experience in 2 to 3 other functional areas including: Accounting, Finance, Operations, Audit, Treasury and/or Tax

  • Capable knowledge of SAP

  • Capable in ACL or other analytic tools

  • Advanced of Microsoft Excel, Word and PowerPoint

  • Capable knowledge of Hyperion

Cooper Tire is an Equal Employment Opportunity employer. We strive to recruit, develop and retain top candidates by providing an engaging culture and opportunities to grow and develop. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, status as an individual with a disability or any other characteristic protected by applicable 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
lc_ad

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
Lead Internal Auditor

Cooper Tire & Rubber Company

Posted 2 months ago

VIEW JOBS 9/24/2018 12:00:00 AM 2018-12-23T00:00 Cooper Tire offers an entirely unique work experience because no matter what your title is, you'll play a part in contributing to the development, manufacturing and marketing of some of the most innovative tire products in the world. Cooper is a fun and exciting place to work, and we easily stand apart from our competition. We're constantly on the lookout for motivated individuals who lead by example and inspire others to greatness. The opportunities are endless and the rewards rich for those who believe that job satisfaction and career success begin with a satisfied customer. Careers are a Journey…Come Ride with Us! The lead auditor at Cooper Tire & Rubber Company directs and manages operational and financial audits at our world headquarters and/or field locations. This position will plan audits, assist with coordinating audit teams, and establish standards and procedures for the inspection and appraisal of financial and operational processes and controls. This role typically requires a thorough knowledge of the organization's audit systems, as well as experience in audit practices. ESSENTIAL DUTIES AND RESPONSIBILITIES: * Monitors responsible audit engagements, ensuring proper coverage and appreciation of auditing principles and practice. * Reviews audit documentation and reviews and/or prepares reports for audit director and senior management. * Provides organizational awareness and technical expertise in sensitive or complex engagements. * Responds appropriately to management queries in relation to the internal controls and risk management * Communicates and provides training in risk management and assurance within the organization. * Interprets regulations in order to devise the most effective implementation. * Where necessary, carries out investigations of alleged financial mismanagement, loss of assets or other irregularities. * Serve as the project leader on standard and large-scale audits, the senior member of large-scale audits or conduct complex audits independently. Required Qualifications: * Bachelor's degree in Accounting or Finance * MBA or Master's Degree in Accounting preferred * One of the following certifications preferred: CPA, CIA, CISA, CMA, * Typically will have 7 or more years of Accounting/Finance or related technical experience. * May have work experience in 2 to 3 other functional areas including: Accounting, Finance, Operations, Audit, Treasury and/or Tax * Capable knowledge of SAP * Capable in ACL or other analytic tools * Advanced of Microsoft Excel, Word and PowerPoint * Capable knowledge of Hyperion Cooper Tire is an Equal Employment Opportunity employer. We strive to recruit, develop and retain top candidates by providing an engaging culture and opportunities to grow and develop. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, status as an individual with a disability or any other characteristic protected by applicable law. Cooper Tire & Rubber Company Findlay OH