Senior Internal Auditor for Global Manufacturing Leader
Senior Internal Auditor for Global Manufacturing Leader
Join a leading $1 billion+ manufacturing company specializing in aerospace, defense, land vehicle, and power and energy sectors. Known for innovation and excellence, this role offers the opportunity to ensure operational effectiveness and drive process improvements across the organization globally. Based in a dynamic corporate setting, this fully remote position engages directly with key stakeholders and the audit committee, providing significant exposure and impact. Ideal candidates will embrace challenges, display agility in problem-solving, and excel in a fast-paced, collaborative work environment.
Salary: $85,000.00 - $110,000.00 per year
Essential Duties and Responsibilities:
Lead controls self-assessment (CSA) exercises across corporate offices and business units to ensure compliance and efficiency.
Develop a thorough understanding of internal controls, benchmark industry standards, and best practices to guide frameworks and improvements.
Assess the effectiveness of key controls, identify deficiencies, and collaborate on developing strategic remediation plans.
Document and review CSA findings and implement necessary changes following discussions with key stakeholders.
Manage comprehensive internal audits from planning and fieldwork through to reporting, ensuring alignment with company policies and industry regulations.
Communicate audit results effectively to management and provide recommendations that influence strategic decision-making and operational policies.
Participate in special projects and handle ad hoc assignments to support organizational objectives and compliance demands.
Minimum Position Qualifications:
Bachelors degree in Accounting, Finance, Business Administration, Engineering, Quality, or a related field.
Minimum of 2 years of experience in internal audit, controls assurance, or a related discipline.
Demonstrable knowledge of internal control frameworks, such as COSO, and their application in corporate environments.
Proficient in analyzing complex data, generating comprehensive reports, and developing actionable insights.
Exceptional organization skills and the capability to manage multiple projects simultaneously under tight deadlines.
Preferred Qualifications:
Advanced degree or professional certifications such as CIA, CISA, or CPA is highly desirable.
Experience in Information Security & IT General Controls.
Prior experience in a manufacturing environment, especially within aerospace or defense sectors.
Familiarity with international audit compliance and risk management frameworks.
A proven track record of leading audit projects and teams with a high degree of autonomy and accountability.
Skills:
Clear and effective communication skills, both written and verbal.
Sharp analytical skills for high-level data interpretation and detail-oriented problem-solving.
Strong leadership capabilities to guide audit teams and work collaboratively across functions.
High level of integrity and professionalism in handling sensitive information and company data.
Adaptability and openness to continuous learning and development within the audit field.
Benefits:
Competitive 401K plan with a matching contribution.
Fully remote role, requiring 40% travel primarily in the U.S., with occasional international trips.
10% discretionary bonus based on performance.
Generous allotment of 3 weeks of paid time off.
Comprehensive and affordable medical, dental, and vision coverage.
Opportunities for personal growth and contributions to the company's long-term goals.
Apply Now
Join a leading $1 billion+ manufacturing company specializing in aerospace, defense, land vehicle, and power and energy sectors. Known for innovation and excellence, this role offers the opportunity to ensure operational effectiveness and drive process improvements across the organization globally. Based in a dynamic corporate setting, this fully remote position engages directly with key stakeholders and the audit committee, providing significant exposure and impact. Ideal candidates will embrace challenges, display agility in problem-solving, and excel in a fast-paced, collaborative work environment.
Salary: $85,000.00 - $110,000.00 per year
Essential Duties and Responsibilities:
Lead controls self-assessment (CSA) exercises across corporate offices and business units to ensure compliance and efficiency.
Develop a thorough understanding of internal controls, benchmark industry standards, and best practices to guide frameworks and improvements.
Assess the effectiveness of key controls, identify deficiencies, and collaborate on developing strategic remediation plans.
Document and review CSA findings and implement necessary changes following discussions with key stakeholders.
Manage comprehensive internal audits from planning and fieldwork through to reporting, ensuring alignment with company policies and industry regulations.
Communicate audit results effectively to management and provide recommendations that influence strategic decision-making and operational policies.
Participate in special projects and handle ad hoc assignments to support organizational objectives and compliance demands.
Minimum Position Qualifications:
Bachelors degree in Accounting, Finance, Business Administration, Engineering, Quality, or a related field.
Minimum of 2 years of experience in internal audit, controls assurance, or a related discipline.
Demonstrable knowledge of internal control frameworks, such as COSO, and their application in corporate environments.
Proficient in analyzing complex data, generating comprehensive reports, and developing actionable insights.
Exceptional organization skills and the capability to manage multiple projects simultaneously under tight deadlines.
Preferred Qualifications:
Advanced degree or professional certifications such as CIA, CISA, or CPA is highly desirable.
Experience in Information Security & IT General Controls.
Prior experience in a manufacturing environment, especially within aerospace or defense sectors.
Familiarity with international audit compliance and risk management frameworks.
A proven track record of leading audit projects and teams with a high degree of autonomy and accountability.
Skills:
Clear and effective communication skills, both written and verbal.
Sharp analytical skills for high-level data interpretation and detail-oriented problem-solving.
Strong leadership capabilities to guide audit teams and work collaboratively across functions.
High level of integrity and professionalism in handling sensitive information and company data.
Adaptability and openness to continuous learning and development within the audit field.
Benefits:
Competitive 401K plan with a matching contribution.
Fully remote role, requiring 40% travel primarily in the U.S., with occasional international trips.
10% discretionary bonus based on performance.
Generous allotment of 3 weeks of paid time off.
Comprehensive and affordable medical, dental, and vision coverage.
Opportunities for personal growth and contributions to the company's long-term goals.
Apply Now