Senior Internal Auditor

Senior Internal Auditor Job Description

Position reports to the Internal Audit Manager and focuses on performing audits and projects to assess the adequacy and effectiveness of key financial controls, operational processes, and to serve as a business partner to management by communicating actionable, value‑added solutions.

Location:

Milwaukee, WI.

• Assist the Internal Audit Manager with the development and execution of the annual risk‑based Audit Plan, including:
  • Testing key Internal Controls over Financial Reporting (ICOFR)
  • Performing the scoping/planning, fieldwork, post‑fieldwork and reporting for operational and compliance audits and projects
  • Assessing control and process risk and materiality
  • Preparing and reviewing work papers that support audit conclusions
  • Documenting process narrative descriptions, flowcharts, and other internal control analyses
  • Performing data analytics utilizing data extraction/analysis tools
  • External auditor assistance/coordination
• People management: supervising Internal Audit interns and developing strong relationships with key internal stakeholders
• Project management and performance oversight
• Identifying and driving continuous improvement of Internal Audit processes and approach

• Bachelor's degree in Accounting
• 3+ years of experience in public accounting and/or internal audit, preferably in a manufacturing environment with public company experience
• Preferred certifications: CPA or CIA
• Highly motivated with the ability to thrive in a fast‑paced, dynamic team environment
• Proven time‑management, prioritization, and multitasking abilities
• Strong interpersonal communication skills and ability to clearly communicate complex information
• Ability to perform data analytics and provide actionable insights
• Proficiency with Microsoft Office applications and particularly strong Excel skills
• Ability to travel 15‑20%

• Instills Trust – gaining confidence and trust of others through honesty, integrity, and authenticity
• Business Insight – applying knowledge of business and marketplace to advance the organization’s goals
• Communicates Effectively – delivering multi‑mode communications that convey clear information for different audiences
• Manages Complexity – making sense of complex, high‑volume and sometimes contradictory information to solve problems
• Drives Results – consistently achieving results, even under tough circumstances
• Ensures Accountability – holding self and others accountable to meet commitments

• Competitive salary
• Medical, Dental, Vision, STD, LTD, AD&D, and Life Insurance
• Matching 401(k) contribution
• Health Savings Account
• Up to 3 weeks of starting vacation (may increase with tenure)
• 12 paid holidays
• Annual bonus eligibility
• Educational reimbursement
• Matching gift program
• Employee Stock Purchase Plan – purchase company stock at a discount

Equal Opportunity Employer - Minority/Female/Disability/Veteran