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Internal Auditor

Company: Franklin Electric
Location: Fort Wayne
Posted on: May 6, 2021

Job Description:

Responsible for helping to provide independent appraisal activities that evaluate the company's activities and processes through analysis, appraisal, recommendations, and counsel. Promotes effective control throughout the company, focusing primarily on ensuring compliance with the Sarbanes-Oxley Act of 2002, Section 404. Serves in a lead role for compliance and operational audits. ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Completes operational audits with assistance from the lead internal auditors, senior internal auditors or audit manager.
  • Completes Sarbanes-Oxley Act, Section 404, testing and documentation at company locations.
  • Identifies, articulates, and assists with implementing process improvements.
  • Lead various audit projects and ensure high quality and timely completion.
  • Perform a high-level review of the audit work of Staff auditors and Interns to ensure completeness and accuracy.
  • Assists external auditors with reporting and audits.
  • Conducts physical inventory counts and observations.
  • Examines records and interviews workers to ensure proper recording of transactions and compliance with laws and regulations.
  • Examines and evaluates financial and information systems, recommending controls to ensure system reliability and data integrity.
  • Reviews data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.
  • Inspects account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
  • Collects and analyzes data to detect deficient controls, duplicated effort, extravagance, fraud, or noncompliance with laws, regulations, and management policies.
  • Prepares detailed reports on audit findings. Communicates the findings and process to the appropriate business owners.
  • Performs other related duties as required or assigned.
  • Expected travel of approximately 15% to certain global facilities

Keywords: Franklin Electric, Fort Wayne , Internal Auditor, Accounting, Auditing , Fort Wayne, Indiana

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