Sr. Internal Auditor Job at Belden, Inc (St. Louis)

Sr. Associate, Data Analyst – Internal Audit

This role supports the Head of Internal Audit, and the Sr. Associate will be ins...

Location

United States , San Rafael

Salary:

89600.00 - 123200.00 USD / Year

BioMarin Pharmaceutical

Expiration Date

Until further notice

Requirements

Bachelor’s degree required
One of more of Certified Internal Auditor, Certified Information Systems Auditor, or Certified Fraud Examiner designation preferred
3-5 years in internal audit, Compliance, Legal, advisory or global corporation, or a combination hereof
Biotech/Pharmaceutical/Life Science experience preferred
Proficiency or working knowledge of MS Copilot, Analyst, Researcher Agents
Proficiency in data analytics tools (e.g., SQL, Python, R, Alteryx) and visualization platforms (e.g., Tableau, Power BI)
Experience working with ERP systems (e.g., SAP, Oracle) and audit management tools
Excellent analytical, problem-solving, and communication skills
Ability to work with ambiguity, and respond to a rapidly changing, highly innovative environment
Candidate must be skilled and exhibit professional savvy and ability to interact with various levels of management

Job Responsibility

Participate in audit scoping discussions with cross-functional teams
Design and implement data analytics procedures that support audit scoping activities
Coordinate with external subject matter experts
Identifies and collects applicable data to support audit testing
Performs analytics testing
Creates the initial audit testing workbook
Collects relevant data / system reports
Analyzes large datasets to identify patterns, outliers, and potential issues
Documents conclusions from testing
Communicates results of audit testing

What we offer

Discretionary annual bonus
Discretionary stock-based long-term incentives
Paid time off
Company-sponsored medical, dental, vision, and life insurance plans

Fulltime

Sr Internal Auditor

Grace is seeking a Sr Internal Auditor to join our Internal Audit team! This rol...

Location

Philippines , Muntinlupa City

Salary:

Not provided

W. R. Grace & Co.-Conn.

Expiration Date

Until further notice

Requirements

Graduate of Bachelor’s/College Degree (Finance/Accountancy or equivalent)
Minimum of two to four (2-4) years of recent experience in IT and financial audit
Knowledge of and skill in applying internal auditing and accounting principles and practices and management principles and business practices
Ability to handle multiple projects and tasks with changing priorities and evolving issues.
Problem solving and decision-making skills to identify and address issues in order to mitigate risks.
Strong attention to detail and ability to self-review work product.
Proficient in Microsoft Office.
Knowledge of data analytics concepts.
Understanding the principles of the SOC reports.
Ability to perform minimal travel.

Job Responsibility

Plan and execute ITGC and financial controls testing, ensuring compliance with the establish standards and regulations.
Conduct process walkthroughs, identify potential risks, and recommend practical solutions to mitigate IT and financial risks.
Prepares and organizes audit working papers for assigned audit procedures and gather evidence to support audit observations and conclusions. Document tests results in the Internal Audit software (AuditBoard Tool).
Discuss findings and recommendations with appropriate action owners and/or department leaders. Follow up recommended action items, as necessary.
Provide valuable insights and value adding solutions through audit recommendations, based on the results of the review and audit, including identification of areas for opportunities in the process.
Lead and/or participate in the adhoc or other audit projects and continuous monitoring audits and provides suggestions to improve testing procedures and financial procedures.
Works independently under general supervision with considerable latitude for initiative and independent judgment.
Lead internal audit team as required ensuring the team members are adequately briefed so that quality audit service is maintained and that effective working relationships are sustained both within the team and the internal audit stakeholders.
Provides direct assistance to external auditors (performs work on behalf of external auditors and is supervised directly by external auditors).

What we offer

Guaranteed 14th month Pay
Above-market Retirement Plan Design
LinkedIn Learning Access
Established Performance Incentive Program
HMO coverage for employees on day 1
Free HMO coverage for up to 3 qualified dependents
Educational Assistance

Sr. Internal Auditor

Location

United States , Livonia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in internal or external auditing, with preference for candidates with Big 4 experience
Strong background in manufacturing or auditing firms, with expertise in financial reporting and internal audit methodologies
Solid understanding of IT controls, including IT General Controls and cybersecurity
Ability to apply data analytics to audit processes for enhanced insights
CPA certification or equivalent recognized license is highly preferred
Familiarity with SOX (Sarbanes-Oxley) compliance and related auditing requirements
Excellent communication skills, both verbal and written, for presenting findings and recommendations
Strong organizational and supervisory skills to manage audit teams and ensure project objectives are achieved

Job Responsibility

Conduct audit planning and fieldwork to assess financial accuracy, internal controls, and compliance with applicable laws and policies
Evaluate IT controls including IT General Controls (ITGCs), application controls, cybersecurity measures, and system implementations
Communicate findings effectively to management through written reports and verbal presentations
Collaborate with management to address audit issues and follow up on corrective actions
Utilize data analysis tools and techniques to enhance audit quality
Monitor risks continuously in assigned areas and recommend adjustments to audit strategies
Stay informed on industry regulations and emerging risks, particularly in manufacturing and IT controls
Lead audit closing conferences and supervise audit team members
Review audit work papers and draft reports to ensure compliance with internal audit standards

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Sr. Internal Auditor

Be a key player in assessing the effectiveness of internal controls, accuracy of...

Location

United States , Redlands

Salary:

84240.00 - 135200.00 USD / Year

Esri

Expiration Date

Until further notice

Requirements

8+ years of internal audit experience with a public accounting firm and/or corporate industry experience, with an emphasis on financial and accounting applications, financial and operational controls
Strong mathematical and analytical skills and proficiency using common analytical tools (ACL/Galvanize, Arbutus, IDEA, TeamMate Analytics)
Ability to create and analyze a process flowchart to identify both internal control weaknesses and areas for process improvement
Strong interpersonal and written/verbal communication skills working with all levels of management
Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments simultaneously while consistently producing high quality work
Ability to work both independently and in a team environment
Visa sponsorship is not available for this posting. Applicants must be authorized to work for any employer in the US
Bachelor’s degree in accounting or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements
CIA certification

Job Responsibility

Assist with the development and execution of the company wide risk assessment and annual audit plan
Plan and perform internal audits for areas of potential concern with respect to risk on a project-by-project basis
Evaluate the adequacy and effectiveness of Esri’s internal control environment
Perform review of work papers, reports, and other audit deliverables ensuring quality, accuracy, and achievement of audit objectives
Prepare process flow documentation and identification of risk points for processes under review
Plan, coordinate, and perform internal audits, including the development of the audit program and creation of the internal audit issues and reports
Perform financial and operational audits of organizational and functional activities to evaluate the effectiveness of controls and determine compliance with plans, policies, and procedures prescribed by management
accuracy of financial information
proper accountability and safeguarding of company assets
and efficient utilization of resources

What we offer

medical, dental, vision, basic and supplemental life insurance for employees (and their families), 401(k) and profit-sharing programs, minimum accrual of 80 hours of vacation leave, twelve paid holidays throughout the calendar year, and opportunities for personal and professional growth

Fulltime

Sr Internal Auditor

Location

United States , Brentwood

Salary:

Not provided

Delek US

Expiration Date

Until further notice

Requirements

4 year / Bachelor's Degree (Required)
In lieu of the above education requirements, an equivalent combination of education and experience may be considered
Four (4) or more years Experience in a related field (Required)
No Licensure or Certification Required
Attention to Detail
Auditing
Business Acumen
Communication
Critical Thinking
Data Analysis

Job Responsibility

Lead / Execute the audit process, including SOX compliance program, by planning, interviewing, identifying risks and controls, establishing objectives and the scope of work, developing testing approaches and work programs, preparing work papers and drafting reports with value added recommendations for all audit types including operational, compliance, financial and fraud
Communicates effectively regarding status of audit activities with appropriate Internal Audit management
Provides timely informal feedback to staff auditors, encouraging professional development and continuous improvement
Mentors and supports early career auditors
Builds and maintains working relationships with management, peers, internal audit staff and other internal and external stakeholders

What we offer

up to a 10% match on 401K on your hire start, with a vesting timeline of only one year
medical benefits that start on day one with a 30% premium rebate annually
access to the Calm app for FREE
additional annual incentives through performance management program
pay for performance culture

Fulltime

Sr. Internal Auditor

A leading publicly traded company is seeking a highly motivated and detail-orien...

Location

United States , Lewisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or a related field
CPA or other relevant detail oriented certification preferred
Minimum of 8 years of progressively responsible experience
Public accounting (Big Four) and/or internal audit experience is a strong plus
Hands-on experience with internal controls, SOX 404 compliance, and audit management systems
Familiarity with Tableau or similar data analytics tools is a plus
Strong technical accounting and analytical skills
Excellent verbal and written communication skills, paired with diligence and attention to detail
Proven ability to coordinate and negotiate with cross-functional teams at all levels, from staff to executive leadership
Solid understanding of SEC regulations and internal accounting control procedures

Job Responsibility

Execute and support SOX procedures to ensure compliance across multiple locations, entities, and business units
Assist in the oversight of SOX methodology, reporting, and overall compliance efforts, with a focus on SOX 404
Participate in the annual scoping and scheduling of SOX compliance activities to ensure timely execution
Serve as a primary point of contact for external auditors regarding audit-related inquiries and feedback
Collaborate with the Internal Audit team, including participation in guest auditor activities and workpaper preparation
Perform remediation testing of control deficiencies and support the resolution process
Assist in managing the audit management system and support various audit committee or controller-level meetings and initiatives
Act as a subject matter expert for accounting and financial reporting processes
Build and maintain strong working relationships with Finance, Accounting, and Operations teams
Contribute to special projects focused on process improvements and value creation within the organization

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Sr. Auditor

We are looking for an experienced Sr. Auditor to join a Charlotte, NC team in a ...

Location

United States , Raleigh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated experience conducting financial, operational, or internal audits in complex organizational environments
Strong knowledge of audit planning, risk assessment, testing approaches, and development of audit findings
Familiarity with compliance frameworks and internal control concepts, including exposure to SOX-related practices
Ability to analyze programs and processes to determine whether objectives are being met and resources are being managed effectively
Experience presenting audit results and recommendations to leadership and other stakeholders in a clear and organized manner
Skilled in producing organized, accurate audit documentation and formal written reports
Capable of managing multiple priorities, including complex assignments that require independent judgment and initiative

Job Responsibility

Lead audits and reviews that assess program effectiveness, internal controls, and exposure to financial, regulatory, technology, and operational risk
Develop audit strategies, define scope, and carry out detailed testing to evaluate how funds are administered and how processes are functioning in practice
Oversee audit assignments from kickoff through completion, ensuring work is organized, timely, and aligned with established standards
Interview agency leaders, program personnel, and other key contacts to gather information, validate observations, and understand operational challenges
Prepare clear, well-supported reports that outline conclusions, highlight issues, and recommend practical corrective actions
Take ownership of complex or lightly staffed engagements, including high-visibility oversight initiatives and projects connected to major program implementations
Monitor audit findings and support follow-up efforts to confirm that recommendations are addressed appropriately
Maintain an onsite presence in Raleigh, North Carolina approximately 3 to 4 days per week, with the possibility of more frequent onsite work at the beginning of the assignment

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan

Sr. Internal Auditor

Location

United States , Pittsburgh

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting, finance, or a related field
Advanced certifications (e.g., CPA, CIA, CISA) are highly preferred
2+ years of internal audit experience or public accounting firm audit experience
Strong knowledge of audit techniques, risk management principles, and accounting standards
Proficiency in tools/software such as ERP systems, Microsoft Excel, and audit platforms
Excellent analytical, problem-solving, and communication skills

Job Responsibility

Conduct comprehensive audits in accordance with the company’s audit plan and policies
Evaluate business activities, systems, and controls for compliance with internal policies, regulatory standards, and risk management objectives
Review financial records and transactions to ensure accuracy and transparency
Prepare detailed audit reports for management, highlighting findings and action plans
Ensure adherence to applicable laws, regulations, and standards
Partner with various departments (e.g., finance, operations, IT) to understand business processes and provide input for efficiency enhancements
Drive initiatives aimed at improving internal audit processes, tools, and technology
Share best practices with junior auditors and other team members

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

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Sr. Internal Auditor

Job Description

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Requirements

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