Senior Auditor Job
International Rectifier is a pioneer and world leader in Power Management Technology. If you are interested in a career with a company dedicated to developing energy saving products that can save 30% of the world's energy, look no further. IR promotes an environment of innovation and empowerment. We encourage new ideas in technology and business processes to enable us to deliver solutions that improve the global standard of living.
Position Summary:
The Senior Auditor plans, coordinates, develops and implements audit plans at Corporate Office, manufacturing facilities, distribution centers, customer service centers and other locations (both domestic and international), Develops recommendations for management based on audit findings to improve operations and to ensure that audit reports effectively communicate audit results to management to ensure that internal controls are effective and reliable.
Principal Responsibilities:
• Coordinate and conduct audits of business processes at lnternational Rectifier’s corporate office as well as various international sites in sales manufacturing, customer service, operations, distribution and accounting and finance. This involves observation of operations, interviews with management and other employees, performing tests of transactions, examining appropriate records and documentation, and evaluating the effectiveness of operating methods.
• Perform internal audits of business processes to ensure compliance with legal and regulatory requirements as well as internal business procedures.
• Performs consulting assignments with business units to identify issues and problems that need to be corrected in preparation for the auditing process.
• Assist in performing follow-up reviews to verify that necessary corrective actions have been implemented to correct previously identified internal control weaknesses.
• Draft internal audit reports to effectively communicate the results of the internal audit process to management and follow up to ensure implementation of recommended control enhancements.
• Determine whether established policies and procedures are adequate and are being followed. Recommend improvements to policies and procedures while assisting in the development of audit methodologies
• Provide support to company initiatives regarding Sarbanes Oxley Act compliance and special projects on as needed basis.
• Be able to work both independently and interact with other staff members and executive management.
• Interact professionally through verbal and written communications with all contacts with emphasis on company interests.
Education, Experience, Skills and Competencies Required:
• Bachelor’s degree, or equivalent experience, with an emphasis in Accounting, Finance, Business Administration, Information Systems and/or related field. Advanced degree (MBA) preferred, but not required.
• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Analyst (CISA), Certified Data Processor (CDP), or Certified Fraud Examiner (CFE) designation preferred.
• Possess a solid understanding of general business practices and a minimum of three years of Big 4 public accounting firm experience and/or manufacturing experience is also desired.
• Ability to communicate with all levels of management.
• Fluency in both written and spoken English is required.
• Excellent organizational, analytical and communication skills (both oral and written) are required due to the nature of involvement and interaction with associates at all levels of the organization.
• Advanced level understanding of Microsoft Excel and Word required. Experience with analytical tools is preferred.
• Ability to travel independently to remote sites both domestic and international.
International Rectifier is an Equal Opportunity Employer.
Education: Bachelor
Job Level: 2-5 years
