Senior Internal Auditor

Senior Internal Auditor

Country

United States of America

State / County

Texas

City

Houston

Division

Corporate

Company

Corporate Office

Function

Finance

Workplace Type

Hybrid

Position type

Full Time

Opportunity ID

13120

Company Profile

At Precision Castparts (PCC), we make extraordinary products for aerospace and other industries. This is made possible by the hard work and creativity of a diverse and global workforce. We are committed to fostering a culture of inclusiveness, empowerment and respect that embraces the differences in who we are. Working together, we will continue to solve complex problems every day.

We are relentless in our dedication to being a high-quality and on-time producer, delivering the highest value to our customers while continually pursuing strategic, profitable growth. PCC employs more than 20,000 people worldwide in over 120 plants spread across twenty-six states in the US and over a dozen countries.

Job Description

The successful candidate will work on internal audit activities encompassing 100+ locations at a global dynamic company.

This position is expected to conduct internal audits from planning to fieldwork. The candidate will work on multiple audits performing as a team lead or as a sole contributor. This position requires carrying out audit procedures, in accordance with professional standards, to evaluate control deficiencies and to recommend appropriate corrective actions across the whole business environment in an effort to help management to better monitor and maintain internal controls, risk management framework and corporate governance.

The individual should also be capable of identifying process improvement opportunities for management's consideration, be able to perform at the highest professional level and with a risk-based approach and willing to share best practices within the organization. Other areas of involvement may include special management directed projects including fraud investigations, IT and Sarbanes-Oxley initiatives.

In addition to a competitive base salary, this position is also eligible for an annual bonus among other standard benefits.

There are a variety of locations where this position could be based.

Minimum Qualifications

• Bachelor degree in Accounting, Finance, or other business related

• Five to seven years of recent manufacturing audit experience or a combination of manufacturing and/or public accounting experience.

• Excellent analytical, problem-solving, organizational and communicational

• Ability to quickly obtain knowledge of Company policies and

• Collaborative team member with strong interpersonal

• Ability to handle multiple projects at one time working alone or in a team

• Must possess good work habits and strong work

• Ability to travel as required by the Internal Audit management

Preferred Qualifications

• Advanced degree (e.g., MBA).

• Professional certification (e.g., CPA, CIA, CISA, CFE, CMA, ), or progressing toward certification.

• Willingness to relocate for career

• Foreign language skills is a plus

• Self-motivated, detail-oriented, assertive and with the ability to work independently with limited guidance.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To be qualified to work in this facility, a successful applicant must be a U.S. Person, as defined in those regulations, and able to supply evidence of that qualification prior to starting work or be authorized to receive controlled information under a specific license or permission from the relevant government agency. The U.S. export control regulations define a U.S. person as a U.S. Citizen, U.S. National, U.S. Permanent Resident (i.e. 'Green Card Holder'), and certain categories of Asylees and Refugees.