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Senior Internal Auditor

Company: CARPENTER TECHNOLOGY CORPORATION
Location: Reading
Posted on: November 11, 2019

Job Description:

Job Description Performs professional internal auditing work. Work involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the organization's management and staff; and providing input to development of the annual internal audit plan. Maintains all organizational and professional ethical standards and completes all internal audit work in compliance with The IIA's International Standards for the Professional Practice of Internal Auditing (Standards). Works under limited supervision with moderate latitude for initiative and independent judgment. Duties include, but are not limited to: Identifies and evaluates the organization's audit risk areas and provides input to the development of the risk-based annual internal audit plan. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers. Identifies, develops, and documents audit issues and recommendations for improvement using independent judgment concerning areas being reviewed. Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis. Develops and maintains productive team-oriented client and staff relationships through individual contacts and group meetings. Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers. Represents internal auditing on organizational project teams and at management meetings. Position Requirements: Four year college degree Certified Internal Auditor (CIA) or similar certification as determined by department management. 4-years prior experience as an internal Auditor Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices. Knowledge of the Standards and Code of Ethics. Knowledge of contemporary risk management, control techniques and control frameworks. Knowledge of management information systems terminology, concepts, and practices. Knowledge of industry program policies, procedures, regulations, and laws. Familiarity with the common indicators of fraud. Skill in conducting quality control reviews of audit work products. Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions. Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines. Skill in negotiating issues and resolving problems. Computer skills, including word processing, spreadsheet, systems documentation, audit packages, and other business software to prepare workpapers, reports, memos, summaries, and analyses. Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations for improvement. Ability to establish and maintain harmonious team-oriented working relationships with co-workers, agency staff, and external contacts, and work effectively in a professional team environment. Carpenter Technology Company offers a competitive salary and a comprehensive benefits package including life, medical, dental, vision, flexible spending accounts, disability coverage, 401k with company contributions as well as many other options to employees. Carpenter Technology Corporation's policy is to fully and effectively maintain a program of equal employment opportunity and nondiscrimination for all employees, to employ affirmative action for all protected classes, and to recruit and develop the best qualified persons available regardless of age, race, color, religion, sex, gender identity, sexual orientation, marital status, national origin, political affiliation or any other characteristic protected by law. The Company also will recruit, develop and provide opportunities for qualified persons with disabilities and protected veterans.

Requirements:

Carpenter Technology Corporation

Keywords: CARPENTER TECHNOLOGY CORPORATION, Reading , Senior Internal Auditor, Other , Reading, Pennsylvania

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