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

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