Creative Financial Partner has partnered with a global manufacturing firm based out of Rochester, NH to identify an Internal Auditor to join their team. This is a great opportunity to join an organization who values their employees and looks to promote from within. This is a hybrid position and requires 2-3 days/week in the office.
Highlights of the Internal Auditor opportunity:
- The Company: Rochester, NH based global publicly traded manufacturing company with over $1B in revenue. They specialize in textile and aerospace manufacturing.
- The Growth: Founded over 100 years ago, our client is the industry leader in their niche. Over the past 3 years their revenue and adjusted EBITDA have increased year over year.
- The Position: Reporting to the Internal Audit Manager, the Internal Auditor will play a vital role in bringing the entire internal audit function in-house. This role will primarily focus on financial and SOX audits.
- The Opportunity: The Internal Audit position is a stepping-stone position within the organization. This highly visible role offers variability and complexity with unlimited growth potential.
The Internal Auditor’s responsibilities include but are not limited to:
- Assist in implementing and executing the Annual Internal Audit Plan.
- Support risk assessment activities, including the annual Fraud Risk Assessment.
- Engage in various aspects of internal audit, such as pre-audit planning, conducting fieldwork, preparing reports, and conducting post-audit follow-up, in line with recognized professional standards.
- Perform testing and evaluation of the organization's SOX Program and key controls.
- Evaluate the efficiency and effectiveness of business processes and associated controls.
- Prepare comprehensive work papers that provide evidence of the work performed and highlight any identified issues.
- Provide timely and accurate information to key stakeholders regarding audit progress and critical matters.
- Contribute to the development of valuable observations and recommendations resulting from audit procedures.
- Opportunity to actively participate in management projects as requested.
Qualifications:
- Bachelor's Degree in Accounting.
- CPA/CIA license or in pursuit of a license highly desired.
- Minimum 2-4 years of related work experience in progressively complex and responsible roles.
- Familiarity with public company requirements, including SEC reporting regulations and SOX.
Salary Range:
$65,000 - $85,000
