at Standex International in Salem, New Hampshire, United States
Job Description
What You'll Do
We are seeking a Senior Internal Auditor who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenges. The candidate main responsibility is to review and assess the control environment in various areas of Standex businesses including accounting, finance, IT and operations. The candidate is also responsible to collaborate with management on the development of action plans to eliminate control weakness identified. Individual must be able to work independently in a fast-paced environment.
Support the annual risk assessment process and preparation of annual audit plan
Lead audit engagements and projects to ensure timely completion of the audit plan
Obtain an understanding of the business processes and control environment to develop engagement's risk assessments, scoping and testing procedures
Responsible for fieldwork execution, including documentation review, substantive testing and preparation of working papers that are accurate, complete and well-documented
Identify, document and communicate audit findings, and collaborate with management to develop appropriate action plans. Track and report on status of corrective actions to senior management
Support Standex's 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
Support execution of the enterprise risk management program and ESG Audits
Performs additional duties and other projects as assigned
What You'll Bring
Academic Degree in Accounting, Management or Similar
CPA, CIA, CISA or CFE certification /or in process of being obtained
Minimum 3-5 years audit experience including financial, operations, corporate processes, IT and/or Sarbanes Oxley
Ability for limited travel, including International
What We Value
Exposure to multinational environment and /or manufacturing experience;
Valued 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
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled
