Internal Auditor
Muncie Power Products
At Muncie Power, our products play a critical role in our society by powering the vehicles that develop key infrastructure, putting out dangerous fires, fixing the power lines that power our homes, and hauling away our garbage.
Every team member at Muncie Power understands how important the success of our customers is to their communities. And that inherent value is carried throughout each team to ensure we're providing the best for our customers.
- Assist with operational audits of manufacturing, distribution, and service operations.
- Assist with Law 262 internal control documentation, testing, and control assessments.
- Participate in interviews, walkthroughs, and process reviews to understand business processes and evaluate risks and controls.
- Document business processes, identified risks, and control activities in accordance with established audit methodology.
- Analyze financial, operational, and compliance information to identify trends, risks, and opportunities for improvement.
- Prepare clear, complete, and well-supported audit workpapers.
- Assist in developing audit observations, draft reports, and management presentations.
- Track corrective action plans and support validation of completed remediation activities.
- Assist with risk assessments and annual audit planning activities.
- Coordinate audit requests and activities with operating company personnel.
- Support investigations, special projects, compliance activities, and management requests as assigned.
- Assist with maintaining audit templates, methodologies, and documentation standards.
- Support audit activities related to acquisitions, integrations, and process improvement initiatives.
- Follow applicable laws, rules, regulations, and company policies and procedures.
- Perform other duties and special projects as assigned.
- Domestic and international travel required up to 35%, including travel by automobile and commercial aircraft.
- Bachelor's degree in Accounting, Finance, Business Administration, or a related business discipline.
- CIA, CPA, CMA, or CISA certification is preferred but not required.
- Two to five years of experience in auditing, accounting, compliance, finance, or a related business field.
- Bilingual communication skills required, including the ability to speak, read, and write in both English and Spanish.
- Working knowledge of internal control and risk assessment concepts.
- Strong analytical, critical-thinking, and problem-solving skills.
- Ability to document processes and evaluate control design and operating effectiveness.
- Proficiency in Microsoft Excel, Word, Outlook, Teams, and PowerPoint.
- Strong written and verbal communication skills.
- Strong organizational and time-management skills, with the ability to manage multiple assignments and priorities.
- Ability to work independently and collaboratively as part of a team.
- Ability to adapt to changing business conditions and job assignments.
- Ability to travel domestically and internationally.
- Medical, dental, and vision insurance, and zero card
- Life, death, dismemberment, and dependent insurances
- Prescription drug programs
- Telehealth
- Short-term and long-term disability, and flexible leaves of absence
- Employee assistance programs
- 401k (match 50% on the first 6% of deferred compensation) and flexible spending plans
- 3 weeks of paid time off
- 9 paid holidays
- Wellness & Engagement
DEPARTMENT: Accounting WORK ENVIRONMENT: Office and remote environment, including work at operating locations and up to 35% domestic and international travel REPORTS TO: Group Corporate Internal Audit Manager WORKPLACE ARRANGEMENT: Hybrid SUPERVISES: N/A SALARY GRADE: 15 To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions. This description is intended to describe the general content of and requirements for the performance of this position. It is not to be construed as an exhaustive statement of duties, responsibilities, or requirements. Muncie Power Products is an Equal Opportunity Employer.
Vacancy posted 2 days ago
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