Internal Auditor - Stepping Stone Opportunity - Creative Financial Staffing

Creative Financial Partner has partnered with a global manufacturing firm based out of Rochester, NH to identify an Internal Auditor to join their team. This is a great opportunity to join an organization who values their employees and looks to promote from within. This is a hybrid position and requires 2-3 days/week in the office.

Highlights of the Internal Auditor opportunity:

• The Company: Rochester, NH based global publicly traded manufacturing company with over $1B in revenue. They specialize in textile and aerospace manufacturing.
• The Growth: Founded over 100 years ago, our client is the industry leader in their niche. Over the past 3 years their revenue and adjusted EBITDA have increased year over year.
• The Position: Reporting to the Internal Audit Manager, the Internal Auditor will play a vital role in bringing the entire internal audit function in-house. This role will primarily focus on financial and SOX audits.
• The Opportunity: The Internal Audit position is a stepping-stone position within the organization. This highly visible role offers variability and complexity with unlimited growth potential.

The Internal Auditor’s responsibilities include but are not limited to:

• Assist in implementing and executing the Annual Internal Audit Plan.
• Support risk assessment activities, including the annual Fraud Risk Assessment.
• Engage in various aspects of internal audit, such as pre-audit planning, conducting fieldwork, preparing reports, and conducting post-audit follow-up, in line with recognized professional standards.
• Perform testing and evaluation of the organization's SOX Program and key controls.
• Evaluate the efficiency and effectiveness of business processes and associated controls.
• Prepare comprehensive work papers that provide evidence of the work performed and highlight any identified issues.
• Provide timely and accurate information to key stakeholders regarding audit progress and critical matters.
• Contribute to the development of valuable observations and recommendations resulting from audit procedures.
• Opportunity to actively participate in management projects as requested.

Qualifications:

• Bachelor's Degree in Accounting.
• CPA/CIA license or in pursuit of a license highly desired.
• Minimum 2-4 years of related work experience in progressively complex and responsible roles.
• Familiarity with public company requirements, including SEC reporting regulations and SOX.

Salary Range:
$65,000 - $85,000