EPC Program Director (Hiring Immediately)

75+ year old Public Organization with Great Work / Life Balance, and Team Culture!!

This Jobot Job is hosted by : Mark Raffle

Are you a fit? Easy Apply now by clicking the Apply button and sending us your resume.

Salary : $100,000 - $125,000 per year

A bit about us :

We are an established 75+ year old publicly traded organization with strong local roots!

Why join us?

We offer Top Benefits, work / life balance, and great career growth!!!

Job Details

Job Details :

We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic team in. This position is an exceptional opportunity for a seasoned professional to leverage their expertise in a role that offers immense growth and learning. The Senior Internal Auditor will be responsible for conducting comprehensive reviews of our company's internal controls, financial records, and compliance with regulations.

Responsibilities :

1. Conduct and manage complex internal audits across various departments, ensuring compliance with industry standards and regulatory requirements.

2. Evaluate the effectiveness of internal control systems and recommend improvements.

3. Prepare and present detailed audit reports, highlighting areas of risk and proposing corrective actions.

4. Collaborate with management to develop action plans addressing identified weaknesses and monitor the implementation of these plans.

5. Provide guidance and training to junior audit staff, promoting a culture of continuous learning and improvement.

6. Work closely with external auditors to facilitate annual auditing processes.

7. Stay updated with the latest industry trends, regulations, and changes in financial standards.

8. Participate in special investigations or reviews as required, including fraud investigations and due diligence activities.

Qualifications :

1. Bachelor's degree in Accounting, Finance, or related field. A Master's degree or professional certifications such as CPA, CIA, or CISA are highly desirable.

2. A minimum of 5 years of experience in internal auditing, preferably in the manufacturing industry.

3. Proficient knowledge of auditing standards and procedures, laws, rules, and regulations.

4. Extensive experience with 10k and 10q filings, and a strong understanding of GAAP.

5. Excellent analytical and problem-solving skills with a keen eye for detail.

6. Strong communication and presentation skills, with the ability to articulate complex financial information to non-financial stakeholders.

7. High level of integrity and professional ethics.

8. Ability to work independently and as part of a team, managing multiple tasks and meeting strict deadlines.

9. Advanced proficiency in Microsoft Office Suite and auditing software.

This is a fantastic opportunity for a seasoned Auditor to take their career to the next level. If you have a passion for improving systems and processes, and you're ready to take on a role where you can truly make a difference, we would love to hear from you.

Interested in hearing more? Easy Apply now by clicking the Apply button.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.