Internal Auditor
LHH · Decatur, Iowa, United States
FULL TIMEpermanent
Job Description
We are seeking an Internal Auditor to work with a leading manufacturer in North Alabama. This role has a clear path to Manager.
Ready to apply Before you do, make sure to read all the details pertaining to this job in the description below.
Key Responsibilities:Execute financial, operational, compliance, and internal control audits, evaluating processes and controls for effectiveness, consistency, and adherence to established policiesPerform SOX-related control testing, including interviewing process owners, reviewing supporting documentation, assessing control design and execution, and documenting audit resultsSupport the organization’s annual risk assessment and audit planning process, helping identify areas of financial, operational, and compliance riskPartner with business leaders, process owners, internal audit colleagues, and external auditors to address audit requests, communicate findings, and support remediation effortsPrepare clear audit documentation and management-level reports summarizing findings, risks, and recommendations, while staying current on evolving audit standards, regulations, and internal control practices
Qualifications:Bachelor's Degree in Accounting, Finance, or related field3+ years of accounting experienceExternal or Internal Audit experience preferredManufacturing experienced preferredSOX experience strongly xzbcwsv preferred
What We Offer:Competitive SalaryPaid vacation401(k) employer matchHealth insurancePrescription drug coverageDental, vision, life, and disability insurance
Equal Opportunity Employer/Veterans/DisabledTo read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to
Ready to apply Before you do, make sure to read all the details pertaining to this job in the description below.
Key Responsibilities:Execute financial, operational, compliance, and internal control audits, evaluating processes and controls for effectiveness, consistency, and adherence to established policiesPerform SOX-related control testing, including interviewing process owners, reviewing supporting documentation, assessing control design and execution, and documenting audit resultsSupport the organization’s annual risk assessment and audit planning process, helping identify areas of financial, operational, and compliance riskPartner with business leaders, process owners, internal audit colleagues, and external auditors to address audit requests, communicate findings, and support remediation effortsPrepare clear audit documentation and management-level reports summarizing findings, risks, and recommendations, while staying current on evolving audit standards, regulations, and internal control practices
Qualifications:Bachelor's Degree in Accounting, Finance, or related field3+ years of accounting experienceExternal or Internal Audit experience preferredManufacturing experienced preferredSOX experience strongly xzbcwsv preferred
What We Offer:Competitive SalaryPaid vacation401(k) employer matchHealth insurancePrescription drug coverageDental, vision, life, and disability insurance
Equal Opportunity Employer/Veterans/DisabledTo read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to