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Senior Internal Auditor in Wallingford, CT at SNI Financial

Date Posted: 8/4/2022

Job Snapshot

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Job Description

Work for one of the largest manufacturers of interconnect products in the world. They design, manufacture and market electrical, electronic and fiber optic connectors, interconnect systems, antennas, sensors and sensor-based products and coaxial and high-speed specialty cable.  The primary end markets for the company's products are communications and information processing markets, including cable television, cellular telephone and data communication and information processing systems; aerospace and military electronics; and automotive, rail and other transportation and industrial applications. They have the unique advantage of having both diversified global reach while still being a focused organization. Their focus comes from their entrepreneurial management teams dedicated to specific markets and regions.

Job Responsibilities Include:
- Assist the Senior Audit Manager in developing an integrated, value-adding audit function, and in executing the internal audit plan
- Oversight of individual audit engagements including operational audit and SOX testing in Americas and Europe region including planning, performing and analyzing audit results using an integrated audit approach which concentrates on high risk areas, and review of both operational and financial controls.
- Risk Assessment, including:
*Assist the Senior Audit Manager to create entity-level fraud risk assessments to ensure testing is performed in the appropriate locations
*Understand potential risk in processes and transactions relating to each business unit
- Planning of the audit, including:
*Schedule department audits and other projects based on available resources, business unit needs and other priorities
*Design appropriate risk-based audit procedures and work plans to ensure the objectives of each audit are achieved (i.e., integrity and reliability of information, process efficiency and effectiveness, safe guarding of assets, compliance with laws, regulation, policies and procedures)
- Execution of the audit, including:
*Interact with local staff (whether internal and/or co-sourced) and management at all levels to understand the business
*Review and audit financial reporting and business processes managed by local finance and management teams
*Identify processes weaknesses and/or areas of potential risk based audit procedures
*Supervision of other resources (loan and/or rotational resources) supporting specific engagements
*Ensure work paper documentation supports auditing conclusions
- Reporting and analyzing the results, including:
*Manage the audit findings log to ensure appropriate Internal Audit follow-up with management to ensure management action plans are implemented satisfactory. Escalate discrepancies directly with Group and/or Corporate management to determine the reasonableness and appropriateness of remediation plans.
- Assist in building and maintaining a partner relationship with management to develop and maintain cost-effective, efficient systems of internal control
- Review the compliance with applicable Laws and Regulations
- Supports the VP and Manager in certain administrative capacities such as the departmental budget
- Spiced in there (15-20%) might be special projects like due diligence, acquisition integration, rationalization studies, and
process improvement initiatives
- Act as finance controller on a temporary basis in our facilities when necessary

3-5 years of experience in public accounting or a combination of public accounting and manufacturing industry experience. Strong working knowledge of US GAAP. CPA preferred.
• Ability to research and conclude on accounting issues.
• Ability to multi-task in a fast-paced, dynamic environment.
• Strong analytical skills - ability to analyze and detect trends, issues or flaws; determine root case of issues; and partner with others to drive solutions.
• Knowledge of business processes and efficiencies.
• Excellent communication skills
• Strict attention to detail
• Excellent report writing skill
• Frequent travel (Domestic and International) is required.