[Hiring] Senior Internal Auditor @Dover Corporation

Role Description

• Reporting directly to the Internal Audit (IA) Senior Manager, duties are as follows:
• In support of the audit plan, IA leads execution of identified projects.
• Assists Manager and Director in all planning and reporting activities.
• Develop strong partnerships with business and IT leadership across all segments to further internal audit’s brand and build trust within the organization.
• Providing technical guidance to staff and client organization personnel with respect to financial controls, compliance areas, information systems, technology architecture, and security.
• Addressing significant business and IT risks through value-added audits and fostering a control-oriented environment.
• Assuring an effective and efficient cooperation with other professional service providers (co-source partners).
• Supervising, leading and/or assisting the audit team as required during audit engagements.
• Clearly identifying, communicating and escalating high risk observations to the appropriate levels of management.
• Adhere to budget goals, meet deadlines and communicate difficulties in a timely manner.

Qualifications

• Bachelors or Masters Degree in Accounting, Auditing or related discipline.
• Minimum 5+ years of internal audit experience, preferably but not limited to the Manufacturing sector.
• Big 4 work experience is highly regarded.
• Relevant certifications (i.e. CIA, CPA, CISSP, CISA) preferred or with goal to obtain in the future.
• Familiar with data analysis/data analytics.
• Strong knowledge of internal controls.
• Understanding of ERP systems – preferably Oracle.
• Strong interpersonal and communication skills.
• Attention to detail with focus on quality and accuracy.
• Foreign language skills are a plus.
• Open to both domestic and international travel.

Requirements

• High integrity and ethical standards.
• Strong interpersonal and communication skills.
• Effective communicator with a service-focused mindset.
• Team player who feels at ease working in a non-formal, non-hierarchical environment.
• Ability to execute under tight timelines during peak season.
• Ability to work as per US/European business hours during specific audits.

Company Description