Internal Audit Senior

JOB REQUIREMENTS: POSITION SUMMARYThe Internal Audit Senior (Enterprise Risk Management Senior) position will add value and improve our operations by bringing a systematic, disciplined and experienced approach to risk management, internal control, and governance processes. The successful candidate will possess general knowledge of internal audit, accounting and internal control concepts and provide an independent, objective and constructive view. This position will be located at our Corporate Office in Appleton, WI [425 Better Way, Appleton, WI 54915]. JOB RESPONSIBILITIES Be a consultant and catalyst for improvement by assisting management in the improvement of internal controls and management of risk by providing value-add internal control and business process recommendations. Test the effectiveness of established internal control activities by examining records, reports, operating practices and related support, and document test findings and recommendations and report to department and divisional management. Improve internal control frameworks by understanding control processes and recommending new or alternative controls, policies and/or procedures to mitigate risk and improve efficiency. Partner with finance and operational management and lead specific risk assessments/audits of high-risk transactions, activities or functional areas and provide recommendations to mitigate risk, improve efficiency and/or reduce cost. Assist department management in the facilitation of the company/'s Enterprise Risk Management process. Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Perform substantive audit procedures related to USV/'s financial audit. Supervise, manage and mentor interns. A strong desire to proactively learn the business. Live our values of High Performance, Caring Relationships, Strategic Foresight, and Entrepreneurial Spirit. Find A Better Way by championing continuous improvement and quality control efforts to identify opportunities to innovate and improve efficiency, accuracy, and standardization. Continuously learn and develop self professionally. Support corporate efforts for safety, government compliance, and all other company policies & procedures. QUALIFICATIONS Required: BS/BA in Finance or Accounting or equivalent; CPA or CIA preferred. 3+... For full info follow application link. Our company is an equal opportunity employer that is committed to inclusion and diversity. We take affirmative action to ensure equal opportunity for all applicants without regard to race, color, religion, sex, sexual orientation, gender, gender identity or expression, marital status, age, national origin, disability, veteran status, genetic information, or other protected characteristic. If you need assistance or an accommodation due to a disability, you may call Human Resources at (920) . ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/D49E23FAFBB145DD

Created: 2024-11-05