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Senior Internal Auditor

Company: Standex International
Location: Salem
Posted on: May 12, 2022

Job Description:

Standex International Corporation is a diversified global manufacturing company operating in five segments which consist of our Electronics, Engraving, Engineering Technologies, Specialty Solutions, and Scientific divisions. The company---s market-leading manufacturing brands are recognized for quality and innovation. SUMMARY Our Corporate Audit Team is hiring a Senior Internal Auditor. Candidate will be responsible for reviewing accounting, financial, and operating controls and providing recommendations to management how to address any control weaknesses identified. The position will also assist in the preparation of risk based annual audit plan and identification and execution of value-added projects. Individual must be able to work independently in a fast pace environment. Role offers opportunity to move to a finance and/or operational role within the company after 2-3 years rotation in internal audit. RESPONSIBILITES Partner with Director of Internal Audit in annual risk assessment process, preparation of annual audit plan and ensure execution of such plan as approved by the Audit Committee Execute activities to support the completion of the audit plan including engagement risk assessment, audit planning, fieldwork execution, audit reporting, and communication of the audit risks to control/process owners Provide control owners with clear recommendations to strengthen Standex---s control environment. Track and report on status of corrective actions to the CFO and CAO Support Company operational initiatives by ensuing key risk areas are identified and provide inputs to senior management for opportunities for improvements and collaborate with management to improve Company Policies and Procedures Assist in Information technology audits when needed, including assessment of risk and development of audit programs Support execution of the enterprise risk management program EDUCATION AND EXPERIENCE Bachelor---s Degree in accounting or business management with an accounting concentration CPA and/or CIA certification preferred Minimum 3 years audit experience including financial, operations, corporate processes, and Sarbanes Oxley Public accounting or combination of public and manufacturing experience, preferred. Experienced working knowledge of US GAAP, GAAS, Sarbanes ---Oxley, IFRS, ASC 606 and ASC 842 Proficient skill in MS Office, Excel, Word, Power Point, ACL analytics Excellent communication and interpersonal skills, including effective interviewing skills Accuracy and attention to detail with the ability to recognize problems and recommend solutions Limited travel will be required; this will be re-evaluated based on business needs and the current environment

Keywords: Standex International, Salem , Senior Internal Auditor, Accounting, Auditing , Salem, Massachusetts

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