Internal Auditor

Position overview:

This position reports directly to the company's CFO and will work with management teams across all of the company's U.S. based manufacturing, installation, and distribution facilities to ensure effective business risk management controls and compliance with all government laws and regulations.

Duties & Responsibilities:

• Maintain a high level of integrity and professionalism while handling sensitive and confidential data/materials/information received from and reviewed with business unit managers and employees
• Perform testing of corporate controls and entity level controls, documenting procedures, and establishing best practices across the organization
• Collect and analyze data to detect deficiencies in controls, identify excessive spending, fraud, or non-compliance with laws, regulations, and management policies
• Inspect records, documents, and systems for efficiency, effectiveness, and use of accepted procedures
• Examine records and interview company personnel to ensure proper recording of transactions and compliance with laws and regulations
• Evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
• Assess the accuracy, reliability, timeliness, and integrity of financial and operating information and the means used to identify, measure, classify, and report such information
• Report audit results and recommend changes in or improvements to operations and financial activities
• Draft detailed reports on audit findings and document remediation plans for issues detected
• Ensure the accuracy of physical inventories and cycle counts through oversight and testing
• System testing and documentation of procedures for new business system applications, as well as assessing internal controls risk
• Assist outside accounting firm with interim and year end audit activities
• Perform duties in support of the company's risk management program including working with insurance brokers and carriers
• Perform other accounting duties as assigned

Position requirements:

• Bachelor's degree in accounting or finance
• CPA and or MBA desired
• 2 years of relevant work experience
• Excellent verbal and written communication skills
• Ability to work in a fast-paced environment while managing multiple priorities
• Ability to travel domestically up to 25% of the time

Physical/Mental Requirements Needed to Perform the Essential Functions of the Position:

• Person needs to be able to interact with outside auditors.
• Person needs to have prompt response time when asked.
• Person needs to be flexible in day to day activities.
• Person needs to have adequate analyzing skills.
• Person needs to be able to endure physical obstacles while conducting inventory counts

Current Openings for Internal Auditor Jobs at Knapheide Manufacturing