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Posted: Monday, May 29, 2017 12:02 AM


Performs audits (ie- ISO, fixed asset, physical inventory, Purchase Card, etc.) for assigned area/department. Collects data, reviews processes, examines documents and interviews members to evaluate compliance with regulations. Documents findings on the effectiveness of controls/accuracy of financial records, operations, departmental procedures, and other audit measures. Follows up with management to ensure any countermeasures are in place to prevent future problems.
Analyzes data obtained from audit to determine deficiencies in controls, duplication of effort, waste, fraud or lack of compliance with laws, government regulations, management policies or procedures and other requirements (ISO, R2, Financial, etc.).
Evaluates reports and records utilizing knowledge of administrative processes and systems, accounting, cost control, governmental record keeping requirements, and organizational objectives.
Reviews records pertaining to financial reporting, invoices, inventory, assets, and other documentation to determine compliance to regulatory agencies.
Prepares audit reports based on findings. Confers with management to report and discuss deficiencies found during audits and potential areas of improvement.
Leads financial audits.
May conduct Sarbanes Oxley testing to ensure company is complying with established controls.
Trains less experienced Internal Auditors on audit processes, procedures, and system.
Analyzes business operations to identify risk factors for development of future audit plans.
Acts as lead between management and external auditors for audit. Provides guidance to management regarding audit procedures, processes, results, and countermeasures.
Develops and maintains audit schedules, processes, and procedures. Ensures all audits are completed in a timely manner.
Performs more advanced data mining for auditing various documents.
May be assigned additional duties and/or special projects.

Job Requirements
Requires a Bachelor’s degree in Accounting or related field and 2-4 years audit experience, preferably in a manufacturing environment.
Accounting or Finance certification preferred.
Demonstrated ability to lead ISO audit compliance or financial audit compliance directives.
Working knowledge of auditing standards, accounting principles, practices, tests, sampling methods and techniques.
Working knowledge of ISO & R2 requirements.
Demonstrated ability to perform financial audits and ISO audits.
Strong analytical, interpersonal and communication skills.
Experience in a Document Control Systems (ie- Proquis).
Proficient in Microsoft Office.
Experience in a Document Control Systems (ie- Proquis).
Experience in Oracle or other ERP system.
May have to work overtime and may be assigned to other shifts based on company needs

Email Address:
Phone: 757-881-6075

• Location: Newport News

• Post ID: 21755508 newportnews is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider. © 2017