Senior Internal Auditor
I am partnered with a $10B+ Fortune 500 global manufacturing organization on a Senior Internal Auditor hire. This role offers meaningful exposure across the business, opportunities to strengthen audit and accounting expertise, and high-level visibility to leadership for future internal career advancement.
Responsibilities
- Support audit engagements by guiding and reviewing the work of other team members.
- Assess risks and evaluate the design and effectiveness of internal controls, including SOX testing related to financial reporting.
- Develop clear, well-organized workpapers that support audit procedures and conclusions.
- Review workpapers and draft audit reports to ensure issues are accurately identified, supported, and communicated.
- Recommend enhancements to audit approaches to improve efficiency and overall audit quality.
- Build familiarity with operations, processes, and systems across the company to support long-term career opportunities.
- Contribute to ongoing risk assessment activities and departmental initiatives.
- Perform additional assignments as needed.
Qualifications
- Bachelor’s degree in Accounting or a related field required.
- Attainment of a professional certification (CPA or CIA)
- 4+ years experience with a Big 4 or large regional public accounting firm
- Internal Audit experience within a large manufacturing environment a plus
- Proficiency in a second language-particularly Spanish or Portuguese-is highly valued.
What This Role Offers
- Broad exposure to business operations across a global organization
- Interaction with leaders and stakeholders across multiple functions
- A strong foundation for advancement within audit, finance, and operational roles
- The opportunity to contribute to the enhancement of internal controls and audit processes
The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.
