Internal Auditor

Institutional clients include pension funds, endowments and insurance companies.

Job summary:

This is a new position created as the team has grown over the last year. Travel is about 20%, mostly to plants and regional offices. Joining the operations team in New York City. Reports to the Internal Audit Manager. Remote within the US. We meet in person once or twice a year.

Your responsibilities:

• Follow up on management action plans until issues are closed
• Interview process owners and gather supporting evidence
• Coordinate with external auditors so they can rely on our testing
• Write clear findings with root cause and practical recommendations
• Test IT general controls with the IT audit team (access, change management, backups)
• Plan audit fieldwork, including scope, sample sizes and timelines
• Analyze transaction data in Excel or ACL to spot exceptions

Required qualifications:

• 3-5 years of internal or external audit experience
• Working knowledge of SOX 404 and the COSO framework
• Bachelor's degree in accounting, finance or information systems
• Strong Excel skills; data analytics tools a plus
• Professional skepticism and good judgment

Nice to have:

• CPA, CIA or CISA
• AuditBoard, TeamMate or Workiva experience
• Manufacturing or distribution industry background

Expected salary range: $89,000 - $117,000 a year, plus bonus eligibility.

Benefits:

• Health insurance
• 401(k) with 4% match
• 12 weeks of paid parental leave
• Vision insurance
• Flexible schedule
• Referral program

EOE. We participate in E-Verify.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Dunmore Inc..