Senior Internal Auditor

OVERVIEW

This position is responsible for executing multiple internal audit projects across The ASR Group. These projects may include audits, investigations or other initiatives that involve operational or financial processes; compliance with company or regulatory policies; and allegations of fraud. Our key objective is to enhance the ability of The ASR Group to identify, manage, and mitigate internal and external risks facing the organization.

As a private company, The ASR Group and its affiliates do not have any regulatory or compliance requirements driving the internal audit function. Our approach is designed to fulfill the needs of the management team and the Board of Directors.

The core element of this role is to lead and execute audit projects. Critical to this role is the ability to understand risk, participate in audit planning, perform audit procedures and tests, and convert observations and test results into appropriate recommendations for the business.

• Develop an understanding of the audit area.
• Participate in planning individual audits.
• Ensure a thorough understanding of key internal and external risks impacting the audit area.
• Conduct walk-throughs of key processes.
• Capture and analyze key financial and operational data, as well as process and performance metrics.
• Utilize tools necessary to conduct the audit effectively.
• Execute tests of controls and transactions and evaluate results.
• Ensure work papers are created that appropriately support the evaluation of processes and the testing of transactions and controls.
• Ensure audit procedures and testing fulfil the audit objectives.
• Keep Internal Audit Managers and Directors apprised of progress and findings.
• Recommend changes to audit scope and procedures based upon audit results, as necessary.

• Prepare written reports summarizing the audit, the procedures performed and the appropriate observations, recommendations and actions of management.
• Prepare reports that help the audience understand the big picture as well as gain insight into the specific details.
• Ensure reports are specifically based upon facts identified through audit procedures and testing.
• Ensure recommendations are appropriate from both a risk and business perspective, rather than from a theoretical perspective.
• Ensure audit reports are properly cross-referenced to underlying work papers.
• Ensure work papers and reports are properly filed and that risk and control databases are updated at the end of each audit.

• Learn the business. Focus development in areas subject to upcoming audits.
• Demonstrate strong audit skills in at least one to three areas in which The ASR Group operates.
• Stay current on internal audit trends, business risks and internal business strategies, activities and results in order to lead audit projects.
• Work to become certified in an area of interest relevant to internal audit.
• Help to train and develop the knowledge of internal audit staff members as it relates to the business and audit methodology and procedures.

• 3+ years of experience as an auditor or industry experience in a key process.
• Manufacturing, supply chain, and financial audit experience desired.
• Supervision experience is preferred.
• Understanding of SAP, Power BI, Celonis, AI and data analytic techniques is desirable.

• Bachelor’s Degree in Accounting, Finance, Management or similar area of study.
• CPA license or current CPA track is required.
• CIA, CFE or Master’s degree is desirable.
• English / Spanish bilingual capability is highly desired.

• The position may supervise individuals during the execution of individual audit projects.
• The individual must have the ability to work with and communicate comfortably with personnel at all levels of the company.
• Ability to develop relationships across the organization to facilitate knowledge gathering and audit execution.
• Ability to work effectively in varying environments and with different tasks, responsibilities, and people.
• Approaches situations or problems by defining the problem or issue and determining its significance.…