DMD Consulting

Senior Internal Auditor

Our firm is staffing this role for a leading  manufacturing firm located in The Greater Milwaukee Area.

The company has a long-term history and focus on their values of Selflessness, Integrity, Development, Accountability and Communication.

 

Our client is seeking a hands-on person for the position of Senior Internal Auditor. You will be the key to the success of the practice by being a reliable contact for internal clients. You will participate in and lead internal audit activites including performing financial and operational audits and testing controls and procedures.

Key Responsibilities:

  • Conduct activities related to the performance of financial, operational and IT audits, and assume a lead role on individual audits, including planning, scheduling, risk assessment, and issuance of the audit report
  • Assist with special projects as requested by management
  • Develop value-added process improvements that can result in greater efficiency of operations by documenting business concerns, risks, root causes, and recommendations in writing for inclusion in the audit report
  • Develop audit programs under the direction of the Director of Internal Audit
  • Assist external auditors with quarterly and year-end activities and information requests
  • Learning/advancing in career by demonstrating increasing level of professional competency, following leadership of others, and attending training classes

 
Required Qualifications: 
 

  • Valid passport or ability to acquire passport shortly after commencement of employment
  • Certified Public Accountant or Certified Internal Auditor designation highly preferred
  • At least 4 years auditing experience, preferably in audit field with some manufacturing exposure
  • Ability to work independently with minimal supervisory guidance
  • Experience and ability to work in a team environment
  • Ability to foster relationships with both external and internal customers
  • Good written and oral communication skills
  • Ability to quickly grasp key business issues and identify value-added solutions to identified issues
  • Prior Sarbanes-Oxley experience desired, but not required
  • Experience with PC applications (Microsoft Office suite); experience with SAP, ACL and/or TeamMate software desired

Education Requirements:
            Bachelor’s Degree, with major in Accounting or related discipline preferred. Certified Public Accountant or Certified Internal Auditor designation is a plus
Travel: 
            Travel requirements are approximately 20 – 25%. Most trips are one week in duration, but some trips may be up to two weeks (mainly for international locations). Travel location could include both domestic and international locations.