Senior Internal Auditor
Zurn Elkay Water Solutions
Senior Internal Auditor
The Company
- Assist the Internal Audit Manager with the development and execution of the annual risk-based Audit Plan, including the following:
- Testing key Internal Controls over Financial Reporting (ICOFR)
- Perform the scoping / planning, fieldwork, post-fieldwork and reporting for operational and compliance audits and projects
- Assess control and process risk and materiality
- Prepare and review work papers that clearly support audit conclusions
- Document process narrative descriptions, flowcharts, and other internal control analyses
- Perform data analytics utilizing data extraction / analysis tools
- External auditor assistance / coordination
- People management
- Supervise Internal Audit interns
- Develop strong relationships with key internal stakeholders
- Project management / performance
- Identify and drive continuous improvement of Internal Audit processes and approach
- Bachelor's degree in Accounting
- 3+ years of experience in public accounting and/or internal audit, preferably in a manufacturing environment with public company experience preferred
- Preferred Certifications: CPA or CIA
- Highly motivated with an ability to thrive in a fast-paced, dynamic team environment
- Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks
- Strong interpersonal communication skills and ability to clearly communicate complex information
- Ability to perform data analytics and provide actionable insights
- Proficiency with Microsoft Office applications and particularly strong Excel skills
- Ability to travel 15-20%
- Instills Trust - Gaining the confidence and trust of others through honesty, integrity, and authenticity
- Business Insight - Applying knowledge of business and the marketplace to advance the organization's goals
- Communicates Effectively - Developing and delivering multi-mode communications that convey a clear understanding for different audiences
- Manages Complexity - Making sense of complex, high quantity and sometimes contradictory information to effectively solve problems
- Drives Results - Consistently achieving results, even under tough circumstances
- Ensures Accountability - Holding self and others accountable to meet commitments
- Competitive Salary
- Medical, Dental, Vision, STD, LTD, AD&D, and Life Insurance
- Matching 401(k) Contribution
- Health Savings Account
- Up to 3 weeks starting Vacation (may increase with tenure)
- 12 Paid Holidays
- Annual Bonus Eligibility
- Educational Reimbursement
- Matching Gift Program
- Employee Stock Purchase Plan - purchase company stock at a discount!
Vacancy posted 5 days ago
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