Internal Auditor

5 months ago


London, United Kingdom Crane NXT Full time

Internal Auditor

**Basic Function**:
This role participates in audits including Sarbanes-Oxley (SOX) internal control audits, financial statement audits for compliance with US GAAP and Crane NXT policy. Advisory audits may also include operational, EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor assists on special projects, such as audit methodology reviews, audit tool enhancements, efficiency enablers and quality enhancements.

**Responsibilities and Duties**:
Ÿ Review and understand audit program planning including:

- Analysis of the balance sheet and income statement,
- Review of the prior audit report(s), and
- Review internal operational reports to understand relevant business risks.
- Support Internal Audit with developing data analytics and automation testing.

Ÿ Participate in opening, status, exit, and closing meetings.

Ÿ Execute audit test programs and document work in detailed, high-quality work papers.

Ÿ Communicate issues and concerns to the auditor in-charge, as identified.

Ÿ Hold meetings with company personnel to understand the processes and gather evidence.

Ÿ Draft audit findings and recommendations.

Ÿ Assist the auditor in-charge with drafting the audit report.

Ÿ Assist on special projects and other projects, as assigned. Ÿ

Establish and maintain relationships with various personnel throughout the organization.

Ÿ Approximately 20% UK and/or international travel required annually

**Qualifications and Competencies: Ÿ**

B.A. / B.S. Accounting or Finance. Ÿ

1-2 years of relevant work experience, with public accounting or internal audit desirable. Ÿ

Experience in and/or familiarity with the Manufacturing/ Technology industry desirable.

Ÿ ACCA, CPA, MBA, and / or equivalent accounting qualification desirable.

Ÿ Strong English verbal and written communications skills.

Ÿ Professional presence and professional communication skills.

Ÿ Attention to detail with strong analytic and organizational skills.

Ÿ Experience with data analytics and automation desirable.

Ÿ Strong understanding of control structures and/ or Sarbanes Oxley (SOX)

Ÿ Good understanding of business process and the ability to problem solve/recommend solutions.

Ÿ Commitment to ethical behavior and the ability to maintain objectivity. Ÿ

Team player who has a willingness to work with different members of the IA group.

Ÿ Self-motivated, self-directed, able to work independently and productively without supervision.

Ÿ Flexible, able to meet deadlines, work overtime when required and across multiple time zones.

Ÿ Proficiency in Microsoft Office: Excel, Word, PowerPoint, and Outlook.

Ÿ Language skills are a plus (Spanish, German, Japanese and Chinese).

Ÿ Experience with AuditBoard and Blackline are a plus.

**Benefits**:
Ÿ Competitive salaries

Ÿ Community involvement and volunteering opportunity

Ÿ Opportunities to travel and work at our global sites

**About Crane NXT**:
We are not able to offer visa sponsorship or assist with relocation support for this role. Please ensure you have the right to work in the UK before applying

LI-remote #LI-LL1


  • Internal Auditor

    6 months ago


    London, United Kingdom International Students House Full time

    **About us** International Students House is a small business in HOSPITALITY. We are professional, agile, and our goal is to International Students House International Students House, located near Regent’s Park, in the heart of London, is a vibrant student centre offering; accommodation, scholarships, social and support services for resident and...

  • Internal Auditor

    6 months ago


    London, United Kingdom Bear Consulting (UK) Ltd Full time

    Internal Auditor VP - Do you have a relevant professional qualification e.g., CIIA, ACA/ACCA/CIMA, ACIB or equivalent? - Ideally have experience in the Banking sector with a background in end-to-end internal audits? - Ability to lead and manage team members on audits but also hands-on and happy to conduct / carry out their own end-to-end audits Internal...

  • Internal Auditor

    1 month ago


    London, Greater London, United Kingdom Barclay Simpson Full time

    Barclay Simpson is seeking an experienced Internal Auditor to join their team. As an Internal Auditor, you will be responsible for delivering a range of reviews across the business, including financial, operational, and compliance-based audits. You will work closely with the Head of Internal Audit to develop your career and gain commercial exposure across...

  • Internal Auditor

    4 weeks ago


    London, Greater London, United Kingdom Expeditors International Full time

    Job Title: Internal AuditorJob Summary: We are seeking a highly skilled Internal Auditor to join our team at Expeditors International. As an Internal Auditor, you will be responsible for ensuring the accuracy and compliance of our financial records and processes.Key Responsibilities:Conduct regular audits to ensure compliance with company policies and...

  • Internal Auditor

    2 weeks ago


    London, Greater London, United Kingdom Fnality International Full time

    About the RoleWe are seeking an experienced Internal Auditor to join our team at Fnality International. As an Internal Auditor, you will play a key role in ensuring the effectiveness and efficiency of our internal controls and processes.Key ResponsibilitiesDevelop and implement an internal audit strategy that aligns with our business objectivesConduct...

  • Internal Auditor

    7 months ago


    London, United Kingdom Guy's and St Thomas' NHS Foundation Trust Full time

    Guy's and St. Thomas' NHS Foundation Trust and South London and Maudsley Foundation Trust have set up a Shared Internal Audit and Counter Fraud Service which provides services across both organisations. The shared service is seeking to recruit an Internal Auditor to provide services to both Trusts. We are looking for a self-motivated, enthusiastic...

  • Internal Auditor

    1 month ago


    London, Greater London, United Kingdom Barclay Simpson Full time

    Barclay Simpson is seeking an experienced Internal Auditor to join their team. As an Internal Auditor, you will be responsible for delivering a range of reviews across the business, including financial, operational, and compliance-based audits. You will work closely with the Head of Internal Audit to develop your career and gain commercial exposure across...

  • Internal Auditor

    5 months ago


    London, United Kingdom Crane NXT Full time

    **INTERNAL AUDITOR** This role participates in audits including Sarbanes-Oxley (SOX) internal control audits, financial statement audits for compliance with US GAAP and Crane NXT policy. Advisory audits may also include operational, EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor assists on special projects, such as...

  • Internal Auditor

    2 days ago


    London, United Kingdom CV-Library Full time

    The Internal Auditor role is a vital position within the Accounting & Finance department, responsible for ensuring robust financial systems and controls within the energy and natural resources sector. The successful applicant will have a strong background in auditing, risk assessment and financial management. Client Details Our client is a leading player...

  • International Auditor

    1 month ago


    London, Greater London, United Kingdom BTA Full time

    International Auditor RoleWe are seeking a highly skilled International Auditor to join our team at BTA. As an International Auditor, you will be responsible for conducting financial, compliance, and special project audits throughout the business.About the RoleWorking within a large international audit team and reporting into the Audit Director, you will...

  • International Auditor

    1 month ago


    London, Greater London, United Kingdom BTA Full time

    International Auditor RoleWe are seeking a highly skilled International Auditor to join our team at BTA. As an International Auditor, you will be responsible for conducting financial, compliance, and special project audits throughout the business.About the RoleWorking within a large international audit team and reporting into the Audit Director, you will...

  • Lead Internal Auditor

    4 weeks ago


    London, Greater London, United Kingdom Barclay Simpson Full time

    Job Title: Lead Internal AuditorBarclay Simpson is recruiting a Lead Internal Auditor for a financial services organisation in London.Key Responsibilities:Reporting to the CEO, the Internal Audit role is an independent, standalone position responsible for business monitoring across the entire business.The Lead Internal Auditor's role is to ensure that the...

  • Internal Auditor

    1 month ago


    London, Greater London, United Kingdom Fnality International Full time

    Job DescriptionFnality International is seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes.Key Responsibilities:Develop and implement an internal audit strategy that aligns with our business...

  • Internal Auditor

    3 weeks ago


    London, United Kingdom Robert Half Full time

    This newly created Internal Auditor will form a key part of the Finance team for a rapidly growing Insurance Broker firm paying £55,000 to £60,000 depending on experience with a Discretionary bonus. Currently operating on 3 days a week based in the City of London Role This Internal Auditor Role will help the Firm scale the finance function, put new...

  • Internal Auditor

    3 weeks ago


    London, United Kingdom Robert Half Full time

    This newly created Internal Auditor will form a key part of the Finance team for a rapidly growing Insurance Broker firm paying £55,000 to £60,000 depending on experience with a Discretionary bonus. Currently operating on 3 days a week based in the City of London RoleThis Internal Auditor Role will help the Firm scale the finance function, put new...

  • Internal Auditor

    7 months ago


    London, United Kingdom HITACHI RAIL LIMITED Full time

    **Description** **Are you looking for opportunities to join an Internal Audit & J-SOX team that is expanding its borders globally? Then come and join the fastest growing rail business in the world!** A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation...

  • Internal Auditor

    7 months ago


    London, United Kingdom HITACHI RAIL LIMITED Full time

    **Description** **Are you looking for opportunities to join an Internal Audit & J-SOX team that is expanding its borders globally? Then come and join the fastest growing rail business in the world!** A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation...

  • Internal Auditor

    4 weeks ago


    London, Greater London, United Kingdom Bloomberg Full time

    Job DescriptionThe pace of innovation at Bloomberg is relentless. Our Internal Audit team is at the forefront of ensuring that our controls and processes keep pace. As an Internal Auditor, you will be a key player in identifying and mitigating risks, and driving continuous improvement across the organization.About the Role:

  • Internal Auditor

    6 months ago


    London, United Kingdom Trinity Resource Solutions Full time

    Our Client is a growing, forward thinking, yet family run Accountancy Practice with realistic continued growth plans to reach Top 50 status. This is exciting time to join them as an Internal Auditor, with flexibility to make the role your own. They require an Internal Auditor for their 10 UK branches based in the South of England - travel required to each...

  • Internal Auditor

    1 month ago


    London, Greater London, United Kingdom Taylor Root Full time

    Empowering Informed Decision-MakingTaylor Root is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in safeguarding the organisation's success by providing independent, risk-based insights to empower the Board and management to make informed decisions.Key Responsibilities:Conduct and contribute...