Posted: Friday, March 3, 2017 9:09 AM
Internal Audit Consultant (PERM) Location: Easton, PA - Victaulic Global HeadquartersGeneralResponsibilities:As a service to management and the Board of Directors, Internal Audit acts asan independent appraisal function designed to ensure the achievement ofbusiness objectives, financial reporting integrity and compliance withapplicable laws and regulations. Internal Audit is primarily responsible forevaluating the effectiveness of financial, operational and IT internal controlsat manufacturing and corporate locations throughout the world. The teamdetermines whether organizational units in the company are performing theirplanning, accounting, custodial or control activities in compliance withmanagement instructions, applicable policy and procedures, and in a mannerconsistent with good business practices. Specific Responsibilities: 1. Evaluate the Company's operational, financial and IT risks andassist with the development of audit risk assessments, audit plan and auditprograms.2. Lead and perform, individually or in a team, all phases of auditsincluding planning, fieldwork, reporting results and performing subsequentfollow-up procedures.3. Assess exposure resulting from ineffective controls and providerecommendations to address identified control deficiencies.4. Assist external auditors in financial control testing to supportthe annual examination of the Company's financial records.5. Participate in special audit projects as assigned.6. Support analytics testing with the team as apart of the audit process.#CBQualifications: 1. Bachelors degree required; Accounting or Finance preferred.2. Minimum of 2 years general accounting/audit experiencerequired.3. Experience with using an AS/400 or equivalent system preferred.4. Proficiency in Microsoft Office; Word, Excel and PowerPoint.5. Demonstrate a good knowledge of GAAP and related financialreporting requirements.6. Willingness to embrace change and show flexibility in assignmentsand the work environment.7. Must be self-motivated and able to work independently.8. Strong communication skills/report-writing skills and ability tointeract with business owners and senior level management.9. Must possess effective project management skills with ability tomeet deadlines and prioritize multiple tasks.10. Ability for domestic and international travel up to 35".11. ACL or other audit software experiencepreferred..
• Location: Allentown, Easton
• Post ID: 37414920 allentown