Internal Audit Analyst (Hybrid)

Job Category:

Finance

Job Family:

Internal Audit

Job Description:

The Internal Audit Analyst is primarily responsible for working with a variety of Areas of Business to perform individual internal audit projects as well as participate on financial, operational, compliance, and information technology audits, as part of the total internal audit plan.  This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.

Work performed will include coverage of functional and operating units, focusing on GAAP compliance and operational processes.

Additionally, the Internal Audit Analyst performs follow-up on the status of outstanding internal audit issues and with periodic reporting to the Audit and Risk Committee, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business.

The Internal Audit Analyst may often direct and review the work performed by other internal audit personnel.

This position offers a flexible hybrid work schedule located at our Home Office in Green Bay, Wisconsin.

The hybrid work schedule is 2 days onsite at Home Office and the remainder remotely/from home.

What you’ll do:


* Internal control concept understanding (GAAP and risk assessment practices) and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/functions.


* Strong verbal and written communication skills, to effectively present to peers and management.


* Performing multiple projects and working with varying team members.


* Teach, train and coach the entire organization on internal controls.


* Identify and research internal control issues and play a significant role in developing solutions.


* Partner and consult with senior leadership to identify, develop, and implement financial, operational and compliance process and control improvements.


* Work on special projects identified by senior leadership to find strategic solutions to issues facing this growing international company.


* Partner with the Financial Statements Team to work with external auditors to complete an efficient external audit for the company.


* Travel up to 10-20% to various locations in North America, South America, Europe, and India.


* Reviews incidents during which the procedures are not met and determines appropriate corrective action for partners failing to follow standard procedures.

What you need to succeed:


* Bachelor’s degree in accounting/finance


* 2-10 years public accounting, consulting, and/or private industry experience with knowledge of information technology, information security, and internal control areas.


* CPA designation preferred.  Public accounting experience preferred.  Prior industry experience is a plus.


* Proficiency in the use of personal comput...