Custom‑engineers and manufactures high‑voltage power transformers across North America for utilities, industry and data centers.
Conduct internal operational and financial audits to assess controls, risks, and compliance.
13 days ago ago
Entry-level
Internship
Roanoke, VA
Onsite
Company Size
710 Employees
Service Specialisms
Transformer Design
Transformer Manufacturing
Engineering
Testing Services
Installation
Repair Services
Maintenance Services
Custom Solutions
Sector Specialisms
Marine
Cement
Data Centers
Mining
Renewable Energy
Transit
Utilities
Battery Energy Storage System
Role
Description
audit programs
control evaluation
operational audits
financial audits
audit reporting
compliance review
Assist in developing and maintaining audit programs, checklists, and documentation standards.
Maintain up-to-date knowledge of auditing standards, compliance requirements, and risk management practices.
Review and assess compliance with internal policies, procedures, and best practices.
Collaborate with cross-functional teams (Operations, Finance, HR, IT, etc.) to understand processes and follow up on remediation plans.
Evaluate internal controls, business processes, and systems to identify gaps, risks, and opportunities for improvement.
Conduct operational and financial audits in accordance with internal audit plans, company policies, and applicable regulations.
Prepare clear and concise audit reports and communicate findings and recommendations to stakeholders.
Support special audits, investigations, and ad hoc reviews as requested by leadership.
Requirements
excel
sap
cpa
bachelor's
internal audit
3-5 yrs
Experience with policy compliance audits in a manufacturing or industrial environment is a plus.
Proficiency in Microsoft Excel and ERP systems (SAP preferred).
Excellent analytical, written, and verbal communication skills.
Occasional travel to plant locations may be required (up to 10%).
Strong understanding of operational and financial controls, risk assessment, and audit methodologies.
3–5 years of prior internal audit or public accounting experience required.
Bachelor’s degree in Accounting, Finance, Business, or a related field.
Ability to work independently and manage multiple priorities.
Professional certification such as CPA, CIA, or CISA is a plus.
Benefits
Opportunities for growth and cross-functional collaboration
Exposure to global operations and leadership
Competitive salary and benefits package
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
Information not given or found
Company
Overview
1971 Founded
Year Established
The company was established to serve Appalachian mining operations and has since expanded its operations.
6 Plants Operated
Manufacturing Locations
The company operates six high-tech facilities across the U.S. and Mexico, including a flagship facility and a state-of-the-art campus.
60-Year Lifespan
Transformer Durability
The company's transformers are designed to last 60 years, making them suitable for extreme conditions.
15 Months Lead Time
Project Agility
The company can deliver custom 100 MVA transformers in under 15 months, showcasing its responsive manufacturing capabilities.
Supplies custom transformers to major data centers in Arizona, Ohio, Texas, and South Carolina, emphasizing expertise in mission-critical power infrastructure.
Service portfolio includes liquid-filled, dry-type, rectifier, autotransformers, and pad-mount units, plus field services like testing, repairs, and automated diagnostics.
Financial trajectory shows steady expansion, driven by substantial data-center contracts and strategic plant investments.
Culture + Values
Financial stability and reliable continued growth
Supportive, intelligent, and exceptionally driven professionals
Unlimited opportunities for employees with drive, motivation, and talent
Opportunities for professional development and personal growth
Empowering free thinkers using innovation and creativity
Safe, efficient, and satisfying workplace
Customer commitment
On‑time delivery
Continuous improvement
Customer satisfaction
Ownership cost
Expert engineering staff
Focus on excellence
Customer service
Premium quality
Environment + Sustainability
More than 60 years
Transformer Longevity
Transformers are built to last, supporting long-term environmental and economic sustainability.
Offers eco‑friendly transformer options including bio‑based transformer oils
Implements environmentally‑friendly manufacturing processes to reduce carbon footprint
Inclusion & Diversity
September 1, 2023
V3 Certification Date
The company became V3 Certified, demonstrating a commitment to hiring and supporting Veterans and Reserve members.
Veteran-friendly environment with mentorship and advanced training for military hires