Internal Auditor

Victaulic, the global leader in mechanical pipe joining innovations, has the most tenured, largest and best-trained sales team in the industry. We're looking to add high-powered sales representatives to our organization, and help them build a successful career with an industry leader. 

Easton, PA

Victaulic

Patented in 1919, <a href="https://www.victaulic.com/" target="_blank" rel="noopener noreferrer">Victaulic</a> is the originator and world's leading producer of mechanical pipe joining solutions. Used in the most demanding markets, Victaulic innovative piping technologies and services put people to work faster while increasing safety, ensuring reliability and maximizing efficiency. The company has 14 manufacturing facilities and 29 branches worldwide with 3,600 employees who speak 43 languages across the globe. With over 1900 global patents, Victaulic solutions are at work in more than 140 countries across diverse business lines including oil and gas, chemical, mining, power generation, water and wastewater treatment, military and marine, as well as commercial building and fire protection. http://www.victaulic.com

keywords: management,teamwork,audit,analysis,support,teamwork,leadership,experience,flexibility,project management,degree,communication,travel,proficiency,knowledge,professional

Full-time

Overview: As a service to management and the Board of Directors, Internal Audit acts as an independent appraisal function designed to ensure the achievement of business objectives, financial reporting integrity and compliance with applicable laws and regulations. Internal Audit is primarily responsible for evaluating the effectiveness of financial, operational and IT internal controls at manufacturing and corporate locations throughout the world. The team determines whether organizational units in the company are performing their planning, accounting, custodial or control activities in compliance with management instructions, applicable policy and procedures, and in a manner consistent with good business practices.
Responsibilities: <ol> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Evaluate the Company's operational, financial and IT risks and assist with the development of audit risk assessments, audit plan and audit programs.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Lead and perform, individually or in a team, all phases of audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Assess exposure resulting from ineffective controls and provide recommendations to address identified control deficiencies.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Assist external auditors in financial control testing to support the annual examination of the Company's financial records.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Participate in special audit projects as assigned.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Support analytics testing with the team as a part of the audit process.</span></li> </ol>
Requirements: <ol> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Bachelors degree required; Accounting or Finance preferred.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Minimum of 2&nbsp;years general accounting/audit experience required.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Experience with using an AS/400 or equivalent system preferred.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Proficiency in Microsoft Office; Word, Excel and PowerPoint.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Demonstrate a good knowledge of GAAP and related financial reporting requirements.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Willingness to embrace change and show flexibility in assignments and the work environment.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Must be self-motivated and able to work independently.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Strong communication skills/report-writing skills and ability to interact with business owners and senior level management.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Must possess effective project management skills with ability to meet deadlines and prioritize multiple tasks.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">Ability for domestic and international travel up to 35%.</span></li> <li><span style="font-family: 'Times New Roman'; font-size: medium;">ACL or other audit software experience preferred.</span></li> </ol>