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Enpro Inc. · 1 day ago

Senior Internal Auditor

Charlotte, NC

Full-time

Onsite

Mid, Senior Level

2+ years exp

Enpro Inc. is a leading industrial technology company focused on critical applications across various end-markets. The Senior Internal Auditor is responsible for performing Sarbanes-Oxley financial and operational audits and ensuring compliance with professional standards while collaborating with stakeholders on audit-related activities.

Consumer ElectronicsManufacturing

No H1B

Responsibilities

Perform Sarbanes-Oxley (SOX) Section 404 Internal Control Assessments. This includes process documentation, identification and testing of key controls over financial reporting, determination and remediation of weaknesses, external auditor coordination, and all appropriate communication

Participate in all phases of financial, IT, operational, compliance, and strategic audits, including planning, scheduling, execution of testing, summarization of results, report preparation, presentation of results to management and follow-up with stakeholders on remediation efforts

Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value

Assist the Internal Audit team with special projects as designated which may include, but is not limited to, process or control redesign, fraud analysis, consultation on system implementations, investigation of potential non-compliance, and/or other business initiatives

Assist with the administration of the AuditBoard system used by Enpro Internal Audit as the system of record

Qualification

Sarbanes-Oxley (SOX) auditsCPACIACISACFEAudit software toolsFinancial reportingProject managementAnalytical skillsSelf-developmentAI toolsExcel proficiencyProblem-solving skillsCollaborationCommunication skills