The Corporate Audit Senior will be a key member of the corporate finance team. The position will report to the Director of Corporate Audit.
This position will plan and execute various financial, compliance, and operational audits in accordance with accepted detail oriented standards in order to determine compliance with company policies and procedures and adherence to applicable laws and regulations. Responsibilities Include: ? Develop detailed audit test plans. ? Travel to division locations to evaluate the adequacy and effectiveness of internal controls, particularly those related to financial reporting. ? Perform specific audit procedures and prepare work papers documenting the audit procedures performed. ? Prepare written reports detailing the audit findings, including recommendations for remediation. ? Discuss findings with management and finalize the remediation plan. ? Execute Sarbanes-Oxley compliance testing and process documentation ? Provide assistance to external auditors as requested.
Candidates should have 3+ years experience in public accounting or internal audit, experience with manufacturing and strong communication skills. Interested candidates should send a copy of their current resume to Matthew Flesch at , or can call him directly at for additional information.
Employment Type: Full-time
Robert Half Finance & Accounting