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AFL · 22 hours ago

Internal Auditor

Duncan, SC

Full-time

Hybrid

Mid Level

3+ years exp

AFL is a leading manufacturer of fiber optic cable and accessories, providing engineering and installation services for major telecom customers. The Internal Auditor will assist in planning and performing audit procedures, reporting results, and ensuring compliance with internal controls and audit standards.

Enterprise SoftwareManufacturingNetwork SecurityTelecommunicationsWeb HostingWired Telecommunications

Responsibilities

Rapidly obtain an understanding of the business structure and business processes

Establish relationships with key process owners and deliver high quality work products

Execute procedures to create, maintain, and/or revise business and/or systems process documentation

Perform detailed analysis to identify applicable risks and assess internal controls

Develop and execute internal control test plans for JSOX (Japanese equivalent of Sarbanes-Oxley) compliance and internal audits

Execute financial, operational, and/or compliance audits of AFL’s global locations in accordance with professional audit standards

Draft reports to summarize and formalize audit procedures and findings. Communicate test findings and process improvements clearly and effectively to the management team. This includes an explanation of risks, control gaps, control deficiencies, and recommendations for mitigation and/or remediation plans

Assist management in development of or recommend action plans for control gaps and/or deficiencies identified. Monitor action plan progress and remediation, as needed

Where applicable, review and oversee third-party resources engaged to assist with internal audit projects

Assist the external auditors in completion of their quarterly reviews, control environment assessment, and/or financial statement audit

Recommend and implement changes to enhance efficiency, accuracy and streamline processes within the Internal Audit Department and across the organization

Perform special projects and other duties as requested, directed, or assigned

Where applicable, perform testing over User Control Considerations identified in service organization SSAE 16 reports

Qualification

CPA certificationInternal auditing experienceJSOX compliance knowledgeFinancial statement auditsERP systems experienceAnalytical thinkingAttention to detailOrganizational skillsCommunication skills

Required

Bachelor's degree in Accounting, Finance, or Auditing

3 - 5 years of experience in an auditing or risk advisory role, manufacturing and/or services environments

Relevant technical knowledge in financial statement audits, internal or operational audits, SSAE 16 engagements, and/or ERP security and control reviews

JSOX (or U.S. SOX) and internal control assessment process, control testing, external audit processes, and general manufacturing or services control environment knowledge

Excellent oral and written communication skills

Excellent skills with Microsoft Office (Excel, Visio, Access)