Apex Tool Group, LLC · 1 day ago
Sr Internal Auditor
Apex, NC
Full-time
Hybrid
Senior Level
5+ years expApex Tool Group is a global manufacturer of hand and power tools, and they are seeking a Senior Internal Auditor to perform internal audit projects and support annual external audits. The role includes developing audit scope, performing audit procedures, and preparing audit reports, while also contributing to the company's governance and controls framework.
DIYIndustrialManufacturing
Responsibilities
Manage/participate in audit and non-audit projects globally (North America, South America, Europe and Asia) to meet deadlines and project budgets
Assess risk to determine appropriate audit objectives, scope and procedures
Lead the preparation of audit programs and working papers detailing audit procedures/techniques and ensure the adequacy of audit evidence according to department and professional standards
Use technical, business and problem-solving skills to provide in-depth audit and consulting services for projects, focusing on business processes and supporting systems
Identify and classify potential business risks, operational inefficiencies and internal control weaknesses
Advise on the controls design of prospective controls as they are designed
Report audit findings clearly and concisely (verbal and written) and make recommendations for correcting unsatisfactory conditions, improving operations and reducing costs
Demonstrate understanding of financial accounting concepts and controls, project management controls and general information technology controls
Work effectively with third parties, including external auditors to build creditability and maximize reliance on Internal Audit for the financial statement audit and internal controls over financial reporting
Perform follow-up and validation procedures on outstanding management actions
Participate in global finance initiatives as requested
Perform other duties, including administrative tasks, as required
Work effectively in an SAP environment
Qualification
Required
5+ years of progressive work experience in public accounting (strongly preferred) or auditing, demonstrating the ability to execute complex audit procedures, develop corrective actions and alternatives, prepare comprehensive, clear and concise audit findings and maintain objectivity and impartiality
Bachelor's degree in Finance or Accounting, demonstrating a working knowledge or generally accepted accounting principles
Professional certification CPA, CIA, CISA or equivalent certification attained or in progress
Ability to work in a multi-cultural, dynamic, challenging environment and to establish strong working relationships with staff, managers and peers
Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
Strong analytical and business process analysis skills
Excellent written and verbal communication skills
Excellent time and project management skills
Ability to travel 20-25%, including internationally
Responsible for own actions and work product, follows through on commitments, produces desired results
The ability to work well under pressure including the ability to communicate confidently
Proficiency with Microsoft Office Suite; SAP experience a plus
Preferred
Manufacturing experience is strongly preferred
Benefits
Competitive benefits
Healthy work/life balance
Opportunities to give back to the communities we serve
Company
Apex Tool Group, LLC
Forging Our Future Success. Together.
5001-10000 employees
H1B Sponsorship
Apex Tool Group, LLC has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (3)
2023 (5)
2022 (7)
2021 (1)
2020 (3)
Funding
Current Stage
Late StageTotal Funding
unknown2012-10-11Acquired
Leadership Team
Ross Porter
Chief Financial Officer
Alivia Livesay
Talent Acquisition Partner
Recent News
2025-10-23
Company data provided by crunchbase