Job Application :

Job being applied to: Financial Internal Audit -Manufacturing Sector


  • Financial Internal Audit -Manufacturing Sector  | USA-GA-Cumberland(Atlanta)  |  Full-time | 24-JUL-19
    Position will be responsible for leading large projects in manufacturing industries encompassing internal audit reviews, enterprise risk assessments, operational process reviews, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management.
    Position will:
    Play significant role in audit assignments including risk assessment, developing audit project plans, executing and interacting with the process owners, creation of Risk Control Matrix, process walkthroughs.
    Making presentations to senior management and/or audit committee on findings / deliverables.
    Oversee project deliverables / QA.


    Required overall experience of 5 to 6 years in internal and/or external audit, process re-engineering, process reviews, finance function or risk management function at a Large Corporate. With at least 1 year of experience in leading such projects,
    Manufacturing Industry experience.
    Must have demonstrated experience in managing significant projects.
    Must be able to work, at times, multiple assignments simultaneously.
    Strong report writing and presentation skills, an analytical mind, and problem-solving abilities.
    Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally.
    Must be able to react to deadlines with flexibility and professionalism.
    Strong PC skills, including Word, Excel, Visio.
    Excellent communication, relationship building and strategic planning skills.
    Ability to travel 20 - 40% of the time.