Senior Auditor

Role Overview

• Execute internal audit engagements, including planning, scoping, fieldwork, and reporting phases (70% of time)
• Audit Planning: Perform focused interviews to develop a risk-based audit work program
• Audit Fieldwork: Perform walkthroughs, testing and analytical tests in accordance with the audit program
• Audit Report: Draft and share with auditees the findings identified and work with them to obtain proper root causes and remediation plans
• Participate on External Audit (EY) Direct Assist work including testing and inventory counts (30% of time)
• Utilize strong knowledge of risk assessment, accounting, finance, or operational experience to identify control gaps and opportunities to gain process efficiency
• Analyze and interpret data to identify trends, patterns, and anomalies that may indicate potential risks or control weaknesses
• Prepare comprehensive audit reports, including findings, recommendations, and action plans to address identified issues
• Collaborate with management and stakeholders to develop and implement corrective actions and process improvements
• Monitor the implementation of audit recommendations and provide guidance to ensure timely and effective resolution
• Stay updated on industry best practices, regulatory requirements, and emerging risks to enhance the internal audit function
• Demonstrate excellent organization, willingness to learn, and a love of travel to effectively perform audit engagements
• Utilize effective communication skills to build relationships and collaborate with stakeholders at all levels
• Domestic and international travel approximately 30%

Requirements

• BS/BA in Accounting, Finance or Operational related field
• 2-5 years work experience in operations or internal audit/public accounting experience
• CPA, CMA, or CIA preferred
• Manufacturing experience a plus
• Proven experience in internal auditing, risk management, or related fields, preferably in a senior or supervisory role
• Strong knowledge of internal control frameworks, risk assessment methodologies, and auditing standards
• Excellent analytical, problem-solving, and critical-thinking skills
• Strong attention to detail and effective organizational skills
• Effective interpersonal skills (work closely with management, auditees, external auditors, etc.) with strong verbal and written communication
• Ability to prioritize tasks, manage multiple assignments, and meet deadlines in a fast-paced environment

Benefits

• competitive salary
• comprehensive benefits plan that includes medical, dental, life, vision, wellness program, disability, retirement benefits, Employee Stock Purchase Plan, Paid Time Off, including paid vacation, holidays & personal days, and tuition reimbursement
• discounts on Stanley Black & Decker tools and products and well as discount programs for many other vendors and partners