Senior Internal Auditor

Under general supervision, responsible for assisting in the execution of financial and operational audits

Monitor compliance with company policies, procedures, regulations

Analyze complex processes and determine the efficiency and effectiveness of the process and related controls

Prepare audit reports detailing recommendations to strengthen and improve the control environment

Monitor compliance with company policies, procedures, regulations.

• Education
• Bachelor s degree in accounting, Technology or related field(s) required with a commitment to obtainng and/or maintaining appropriate professional certification.
• Prior experience with SOX control refers a plus.

• 5+ Years Experience in Internal Audit or equivalent

• Support the performance of SOX, Financial and Compliance
• Regarding the process of compliance for Sarbanes-Oxley (SOX) e.g., prepare process documentations, evaluate controls design, and perform controls testing-Manual and automated.
• During testing of Controls, identify deficiencies and process improvements and communicate to relevant process owners and leadership.
• Draft Audit findings and conduct meetings with Management
• Follow all Company policies and execute Company standard on appearance and functionality as well as appropriate brand representation.
• Communicate any concerns or issues to leadership to ensure proper efficiency or department and company operations.
• Execute company initiatives and other activities requested by Supervisor.
• Contribute ideas on ways to optimize or improve the team, the department, and the Company.

• Contract Management-relate to cost.
• Order to Cash-Customer Master Data, Sales Order Management, Collection
• Financial Reporting-GAAP Reporting, Leasing, GL Maintenance, Account Reconciliations, Unit Reporting
• Inventory Management-Inventory Costing
• Procure to Pay-Vendor Master Data, Non-PO Invoice Processing, PO Invoice Processing, Payments
• PPE-Acquisition and Capitalization, Retirement and Disposals.