Finance Staff Auditor

• Compiles, analyzes and tests data for audits and projects.

• Provides support for engagement lead to ensure successful project completion.

• Interviews personnel responsible for specific processes under review.

• Prepares required documents to support results and recommendations.

• Participates in audits of departments and affiliated operating business units to determine
compliance with internal policies and procedures.

• Participates in operational/consulting projects involving departments and affiliated
operating business units to identify opportunities to improve existing processes.

• Completes engagement work plans typically in a team environment, including planning, fieldwork,
report issuance and wrap-up on a timely basis.

• Participates in the development of audit programs for new areas under review.

• Participates in the testing and usage of AI as needed.

• Maintains satisfactory attendance, to include timeliness.

• Responsible for understanding and complying with applicable quality, environmental and safety
regulatory considerations. If accountable for the work of others, responsible for ensuring their
understanding and compliance.

• Exhibits Intrapreneurship and Ownership behaviors:

• Intrapreneurship is entrepreneurship in an established company: behaviors that include
thinking boldly, taking appropriate risks, learning from mistakes, showing initiative, and
encouraging and reinforcing innovation.

• Ownership refers to behaviors that include setting high expectations, driving candid
discussion, and holding self and others accountable.

Minimum Qualifications

• Bachelor's degree plus a combination of 2 years of internal audit, public accounting or other
applicable business experience ensuring the integrity of financial statements during internal and
external audits; improving and testing of internal controls, analyzing financial statements, and
recommending operational efficiency and effective improvements that are applicable to a
manufacturing business environment reflecting increasing levels of responsibility.

• Demonstrates understanding and application of auditing and accounting concepts/US GAAP.

• Intermediate MS Word, MS Excel, MS Visio and MS PowerPoint.

• Required to be 18 years or older. This may be in addition to other age requirements, if applicable, as
listed in this job description.Preferred Qualifications

• Experience learning and understanding data and process workflows, identifying key controls,
designing tests of key controls.

• Experience developing/testing SOX related work.

• Experience reading, analyzing and interpreting relevant information from general business
periodicals, professional journals, technical procedures, legal documents or government
regulations.

• Demonstrates effective planning, organizational and communication skills.

• Experience applying mathematical operations to such tasks as frequency distribution,
determination of test reliability and validity, analysis of variance, correlation techniques, sampling
theory and factor analysis.

• Experience defining problems, collecting data, establishing facts, and drawing valid conclusions.

• Experience working effectively individually or in a team environment and leading by example.

• Demonstrates report writing and presentation skills.

• Experience working on projects that have strategic impact and that improve the process efficiency
of the Company.

• Experience helping drive the resolution of business issues in a team environment.

• Experience simultaneously working and completing multiple assignments on a timely basis.

• Demonstrates strong analytical, problem solving, judgment, critical thinking and decision-making
skills.

• Knowledge of audit/project procedures, documentation standards and risk assessments and
applies knowledge under supervision of others.

• Knowledge and working experience with a major ERP application such as Oracle or SAP.

• Experience developing queries to extract, validate and analyze data. Experience with ACL
desirable.

• Professional certification or working towards obtaining certification in one of the following: CPA
(or equivalent) or CIA.

• Ability to travel to company offices, sites, and/or meeting locations for onboarding, training,
meetings, and events for development, department needs, and business delivery up to 5% of
the time, with or without reasonable accommodation. This may be in addition to travel
requirements, if applicable, as listed in this job description.