Senior Internal Auditor

• Data analysis using audit tools (e.g., Excel, Power BI)
• Stay current on emerging risks, regulations, and best practices relevant to the manufacturing industry.
• Evaluate the adequacy of risk management, governance, and internal control processes.
• Prepare clear, well-documented workpapers and audit reports for management review.
• Perform testing of internal controls (including SOX-like controls, if applicable) to assess design and operating effectiveness.
• Change management and access control review
• Process mapping and documentation
• Audit execution for ITGC, application controls, and business processes
• Assist with special projects, investigations, and ad hoc reviews as needed.
• Plan, execute, and report on internal audits of business processes, IT systems, and operational activities.
• Partner with business process owners to understand workflows and advise on control enhancements.
• Identify opportunities for process improvement and provide practical, value-added recommendations to management.
• Support IT audit activities, including system access controls, change management, and general IT controls.

We are seeking a highly motivated and detail-oriented Senior Internal Auditor to join our Internal Audit team. This role will focus on evaluating and testing business process, IT and operational controls, and providing recommendations to strengthen the company’s risk management, compliance, and internal control environment. The ideal candidate will bring a blend of public accounting experience and industry expertise, with strong analytical skills to support continuous improvement in a dynamic manufacturing environment.

• Clear and concise report writing
• ERP systems familiarity
• Strong communication skills, both written and verbal, with the ability to interact effectively across all levels of the organization.
• Strong understanding of risk assessment, internal controls, and process documentation.
• Excellent analytical, problem-solving, and critical-thinking skills.
• Risk assessment and internal control evaluation
• Presentation and communication skills
• A satisfactory equivalent combination of experience and training which ensures the ability to perform the work may be considered.
• Ability to manage multiple priorities, work independently, and meet deadlines in a fast-paced environment.
• Bachelor’s degree in Accounting, Finance, Information Systems, or related field.
• Experience auditing business processes and IT general controls required.
• 3–6+ years of internal audit or external audit experience (for Senior); 6+ for manager; public accounting (Big 4 or regional firm) strongly preferred.
• Audit planning, scoping, and time management
• Professional certification(s) preferred (CPA, CIA, CISA, or progress toward).
• Experience in manufacturing or similar industry

The expected annual salary for this position is between $108,120.00 and $145,696.00. This range represents a good faith estimate for the position and actual compensation will be based on numerous factors including knowledge, location, skills, training and experience.

• Volunteer Time
• Wellness Programs
• Medical, Dental & Vision Insurance
• Education Reimbursement
• Personal Days
• Parental Leave
• 401k with Company Match
• Cash Balance Pension Plan