Senior Internal Auditor Details

Materion - Cleveland, OH

Employment Type : Full-Time

At Materion, everyone is included, respected and offered opportunity to grow. Join us!

As a Senior Internal Auditor, you will have the opportunity to utilize a “what could go wrong” mind set to identify potential risk areas within key processes of focus as determined by the global risk assessment of the Company. Then you will collaboratively work on the development of risk responses/audit plans to address the identified risks and assist in the execution of those plans. Your work will be executed in a welcoming, forward thinking, and innovative corporate culture.

You will have the opportunity to:

  • Develop audit programs and testing procedures relevant to risk and testing objectives.
  • Conduct assigned audit engagements successfully from beginning to end and ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk.
  • Identify and communicate issues raised, offering recommended solutions relevant to business and risk to ensure any potential concerns are addressed in a timely and effective manner.
  • Regularly interact with Company management and executives across all areas of the Company by assisting in the reporting of audit results and collaboratively working together to drive an environment of improved internal controls.
  • Regularly interact with, and work alongside, third party service providers and the external financial audit team to assist in driving an efficient and effective integrated audit.

REQUIREMENTS

  • Bachelor’s degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience.
  • Three years audit experience
  • One or more relevant professional certifications (i.e. CPA, CIA, CISA, CFE) preferred
  • Knowledge of SAP considered a plus
  • Experience in the manufacturing industry considered a plus
  • Experience utilizing data analytics in auditing techniques considered a plus

This position requires access to export -controlled information, therefore only US Persons (e.g. US Citizen, US Permanent Resident) may be considered for this position.

Posted on : 2 years ago