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Internal Auditor - Manufacturing, Risk-based Audits, CIA, SAP

Company: Optello
Location: Savannah
Posted on: September 12, 2020

Job Description:

If you are a Internal Auditor - Manufacturing, Finance/Accounting, CIA, SAP with experience, please read on!What You Will Be DoingResponsibilities Conduct risk assessment of assigned department or functional area in established/required timeline Establish risk-based audit programs Determine scope of review in conjunction with the Audit Manager Review the suitability of internal control design Conduct audit testing of specified area and identify reportable-issues and dimension of risk Determine compliance with policies and procedures. Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.What You Need for this PositionQualified Applicants, Should Bring With ThemEducation/Training/Certifications:- Bachelor's degree in Accounting or Finance, Master's degree preferred- CIA Certification preferredExperience 3 - 5 years of work experience as an internal auditor 3 - 5 years of work experience in audits with manufacturing corporations Experience with internal controls of a company Proven working knowledge of all applicable auditing standards and procedures, laws, rules, and industry regulationsSystems/Tools Experience Knowledge and experience of SAP Advanced computer skills including MS Office, accounting software, and databases Ability to consistently and accurately manipulate large amounts of data and to compile detailed, clear reports A high degree of aptitude regarding attention to detail and excellent analytical skill Willingness to demonstrate leadership skills and make sound independent judgmentsAdditional Desired Skills, Include Proven ability to perform and control the full audit cycle Ability to oversee risk management and control management to maximize operations' effectiveness, financial reliability, and compliance Strong sense of commitment to compliance with all applicable directives and regulations Assessment skills needed to determine internal audit scope and develop annual plans Collaborative and organizational skills needed to obtain, analyze, and evaluate necessary accounting documentation, previous reports, data, flowcharts, etc. Excellent communication and presentation skills needed to present reports that reflect the audit's results and document the process Accessibility and willingness to act as an objective source of independent advice to ensure validity, legality, and achievement of goals Willingness to maintain open communication with management and audit committee Excellent written skills including the ability to document processes and prepare audit findings Focus and follow-through needed to conduct follow up audits to monitor management's interventions Eagerness to engage in continuous learning and skills development regarding sector rules, regulations, best practices, tools, techniques, and performance standardsSo, if you are a Internal Auditor - Manufacturing, Finance/Accounting, CIA, SAP with experience, please apply today!Email Your Resume In Word ToLooking forward to receiving your resume through our website and going over the position with you. Clicking apply is the best way to apply, but you may also:Russ.Holland@Optello.comPlease do NOT change the email subject line in any way. You must keep the JobID: linkedin : RH-1597588 -- in the email subject line for your application to be considered.***Russ Holland - Principal Recruiter - OptelloApplicants must be authorized to work in the U.S.Optello is proud to be an Equal Opportunity EmployerAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.Your Right to Work - In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.

Keywords: Optello, Savannah , Internal Auditor - Manufacturing, Risk-based Audits, CIA, SAP, IT / Software / Systems , Savannah, Georgia

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