Internal Auditor
Full Job Posting
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Perform SOX and operational audits
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or noncompliance with laws, regulations, and management policies.
Prepare detailed reports on audit findings. Communicate the findings and process to the appropriate staff and management.
Assist with reviews of quarterly earnings release, quarterly and annual financial statements, the annual report, and the proxy.
Expected travel up to approximately 25% to certain global facilities.
Hard-working winners - Confident, competitive, and results-oriented professionals who create a track record of success.
Dedicated achievers - People who thrive in a fast-paced environment and will stop at nothing to ensure a project is complete and meets regulations and expectations.
Effective communicators - People who can interpret information clearly and accurately to concisely communicate results and recommendations to stakeholders.
Collaborative partner - People who build and leverage cross-functional relationships to bring together ideas, information, use cases, and industry analyses to develop best practices.
Skills Knowledge and Expertise
- Familiar with auditing concepts, practices, and procedures.
- Be able to manage workload for multiple projects and tasks simultaneously.
- Strong communication skills - respond to questions in person-to-person and small group situations with other accounting and finance employees of the organization, external auditors, and other operational employees of the organization.
- Maintains confidentiality and uses discretion with business information.
- Writes routine audit reports and correspondence.
- Utilizes common-sense understanding in order to carry out written, oral, or diagrammed instructions.
- Deals with problems involving several known variables in situations of routine nature.
- Plans the time, method, manner, and/or performance sequence of own work.
- Frequently makes decisions of both minor and major importance, which may affect the work operations of other employees and/or clientele to a moderate degree.
- Completes some moderately repetitive tasks.
- Attention to detail when reviewing provided audit support.
- Uses noncomplex machines and equipment (adding machines, calculators, copy/fax machines, etc.).
- Bachelor’s degree in accounting, business administration, finance, or a related field (required).
- Zero to three years of relevant experience in accounting, finance, or a related field (required).
- Advanced: Accounting, database, spreadsheet.
- Intermediate: 10-key, presentation/PowerPoint, programming languages, word processing/typing.
- Basic: Alphanumeric data entry
- Certified Public Accountant (CPA) (preferred).
- Certified Internal Auditor (CIA) (preferred).
COMPANY VALUES & BENEFITS
- Hybrid remote work arrangements
- Generous paid time off & holidays
- Paid parental leave & on-site motherhood rooms
- On site café & complimentary beverage stations
- Indoor fitness facility & outdoor walking paths
- 401(k) with matching & service contributions
- Health, dental, vision, life insurance
- Short & long-term disability
- Fertility & adoption support
- Undergraduate & graduate tuition reimbursement
- Professional development assistance
- Health & wellness programs
About Franklin Electric
Public U.S. manufacturer of water, fuel, and electricity pumping, treatment, control, and monitoring systems for global customers.
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