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    "ExternalDescriptionStr": "<p><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\"><strong>Senior Internal Audit Analyst&nbsp;</strong></span></span></p><p><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\"><strong>POSITION OVERVIEW</strong></span></span></p><p><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">The Senior Internal Audit Analyst is responsible for evaluating the effectiveness of the company’s internal controls, risk management practices, and operational processes. This role conducts complex audits, analyzes data to identify control gaps or inefficiencies, and provides recommendations that strengthen compliance, improve performance, and minimize organizational risk. The Senior Analyst partners closely with cross‑functional teams to ensure business practices align with regulatory requirements, internal policies, and industry standards. The position will also support audit planning, lead audit engagements, and present findings to management to drive informed decision‑making and continuous improvement across the organization.</span></span></p><p><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\"><strong>WHY THIS ROLE MATTER&nbsp;</strong></span></span></p><ul style=\"list-style-type:disc;\"><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">A Senior Internal Audit Analyst</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Help protect the company from risk, ensure compliance with laws and internal policies, and strengthen internal controls.&nbsp;</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Provide objective assessments that help prevent fraud, financial errors, and operational inefficiencies.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Supports leadership by offering independent insights, improving processes across departments.</span></span></li><li><p><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Safeguards the company’s financial health, reputation, and long‑term stability</span></span></p><p>&nbsp;</p></li></ul><p><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\"><strong>ESSENTIAL DUTIES AND RESPONSIBILITIES</strong></span></span></p><ul style=\"list-style-type:disc;\"><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Technical expertise in internal controls and audit practices including expertise in risk/control frameworks, financial policies and procedures, U.S. GAAP/IFRS and Sarbanes-Oxley (SOX) Act compliance. &nbsp;</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Perform SOX and governance activities which are not limited to serving as the primary SOX liaison, between the corporate finance team and Plants and ensure SOX objectives, deliverables and timelines are met.&nbsp;</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Perform process walkthroughs, evaluate the design, execute testing of internal controls, perform control exception analysis and remediation, to assess their adequacy and operating effectiveness against the COSO framework.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Monitor and assess the effectiveness of internal controls and make recommendations for improvements.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Identify and implement process and organizational improvements, leveraging technology and automation where possible.&nbsp;</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Develop risk-based audit programs (scope, objectives, and testing procedures) in conformance with the IIA Standards.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Plan, lead and execute complex financial and operational audits, including comprehensive reviews at manufacturing sites and other compliance audits.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Prepare clear, concise, and persuasive audit observations that detail findings, articulate the root cause of issues, and provide actionable, practical recommendations.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Present and discuss audit findings, control gaps and recommendations with process owners and senior management, actively influencing action to improve the control environment.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Coordinate internal &amp; external audit activities with manufacturing plants, division and corporate functions to ensure effective audit process.&nbsp;</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Develop and maintain strong working relationships with internal stakeholders and external auditors</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Participate in special projects, investigations, and advisory engagements to solve business issues and enhance competitive advantage.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Keep up to date with industry trends and best practices in internal auditing.</span></span></li></ul><p><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\"><strong>REQUIRED QUALIFICATIONS</strong></span></span></p><ul style=\"list-style-type:disc;\"><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Minimum of 4 to 6 years of relevant experience in internal audit or public accounting.&nbsp;</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Bachelor's degree in Accounting, Finance, Business Administration or a closely related business field.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Professional certification is preferred: CPA (Certified Public Accountant), CIA (Certified Internal Auditor) and/or CFE (Certified Fraud Examiner).</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Proven experience in a mid-to-large scale enterprise, preferably within a manufacturing environment.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Proficiency with ERP systems (e.g., JDE, EPICS, AS400, Oracle) and experience applying data analytics tools in audit work, in addition to familiarity with audit platform Audit Board and data analytics/AI platforms (e.g. Alteryx).</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Strong analytical, critical thinking, and project management skills.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Excellent communication skills (written/verbal) to interface effectively within the organization.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Leadership and ability to manage audit teams and projects.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">High level of integrity, objectivity, and professional skepticism.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Flexibility and ability to travel domestically to manufacturing facilities when necessary (less than 10%).</span></span></li></ul><p><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\"><strong>CORE SKILLS</strong></span></span></p><ul style=\"list-style-type:disc;\"><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Problem Solving – Finding effective solutions to changes by analyzing, evaluating, and implementing strategies.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Industry Skills – Specific competencies, knowledge, and ability in manufacturing.&nbsp;</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Teamwork – Collaborative effort to achieve a common goal working with others in a shared responsibility.</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Pressure Management – Ability to handle stress and challenges to make sound decisions for optimal outcomes.&nbsp;</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Attention to Detail – Thoroughly and accurately analyze and complete tasks, ensuring precision to minimize errors.&nbsp;</span></span></li><li><span style=\"font-family:&quot;Century Gothic&quot;,sans-serif;\"><span style=\"font-size:12.0pt;line-height:107%;\">Leadership – The ability to guide, inspire and influence engineers towards achieving common goals and fostering growth and learning.&nbsp;</span></span></li></ul>",
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