We are currently seeking a Senior Internal Auditor for the Beloit,WI location. The primary responsibility of this role is to participate in compliance and business process reviews to evaluate internal controls and identify process improvement opportunities. Responsibilities include the development and implementation of audit procedures to verify management compliance with the Sarbanes-Oxley Processes. Coordination with field management and accounting professionals, providing support and execution of audit procedures in accordance with the Internal Audit Plan as required.

• Effectively plan, direct, conduct, and prepare comprehensive internal control, operational, financial and compliance reviews throughout the company

• Evaluate the adequacy of internal controls and effectively communicate cost-effective, realistic solutions

• Assist in improving the organization’s internal control environment by providing internal controls guidance

• Provide internal control enhancement recommendations

• Assess the effectiveness of preventative and detective financial and operating controls; in order to provide assurance that the key control objectives are met

• Perform all work in accordance with professional standards

• Assist with design and development of Continuing Education programs for all employees. This will encompass our current and proposed Sarbanes-Oxley corporate governance initiatives

• Effectively utilize technology to continuously learn and innovate, share knowledge with team members

• Plan and execute operational and financial audits

• Develop high quality, detailed reports to communicate to senior management

Qualifications:

• Bachelors degree in Accounting

• 3-7 years of accounting/internal auditing experience in a public accounting firm ("Big 4" experience a plus)

• Understanding of business risks and processes and internal controls

• Demonstrated experience with business functions and processes such as inventory management, manufacturing, cost accounting, information systems, etc.

• Experience and knowledge of Sarbanes-Oxley requirements

• Strong interpersonal, analytical and organizational skills

• Ability to effectively multi-task and meet deadlines

• Excellent verbal, analytical and written communication skills

• Proficient in Microsoft Office

• Willingness to travel up to 50%, including international locations

Desired Qualifications:

MBA, knowledge of Lean business concepts, and foreign language skills a plus

CPA, CMA, or CIA preferred