Senior Internal Auditor

November 12

🏈 Ohio – Remote

Although this job is listed in Ohio, this company may be open to hiring remote in other states.

💵 $83.8k - $113.3k / year

⏰ Full Time

🟠 Senior

🔎 Auditor

🦅 H1B Visa Sponsor

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Lincoln Electric

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Manufacturing • Hardware • Automotive

Lincoln Electric is a leading manufacturer of welding equipment, filler metals, and automated solutions. With a history spanning over a century, the company specializes in advanced welding technologies including MIG, TIG, and stick welders, as well as robotic and automation systems designed to enhance productivity and safety in various industrial applications. Lincoln Electric serves multiple sectors, providing comprehensive solutions for metal fabrication, construction, and manufacturing while emphasizing quality and innovation in their products.

10,000+ employees

Founded 1895

🔧 Hardware

📋 Description

• Performs analysis and provides leadership of Sarbanes-Oxley, Compliance, and Operational Audit engagements • Includes planning, development, and execution of audit programs for key accounting and operational processes • Assumes additional responsibilities and performs special projects in support of the Company's Strategy • Significant opportunity to make an impact to the organization via current digital transformation initiatives, including a key focus on data analytics • Go beyond traditional audit approaches and help create a better way of working • Performs testing of key controls and processes • Prepares work papers to support audit scope, objectives, risk analysis, findings and conclusions reached • Provide recommendations and process improvement ideas for incorporation in to final audit reports • Partners with external auditors in completing interim and year-end testing procedures in order to attest to the accuracy of the consolidated financial statements • Develops programs and systems to ensure timely and technical compliance with all appropriate accounting standards and reporting regulations • Assist in various special projects throughout the year

🎯 Requirements

• Bachelor’s or Master’s degree in Accounting required • 3-5 years Internal Audit experience in Manufacturing preferred • Risk-based and Operational audit experience required • CPA, CIA, CFE certifications are preferred • Minimum of three years progressive auditing experience including risk-based and operational auditing experience preferred • Excellent technical, analytical, presentation, and written communication skills • Thorough knowledge of auditing methodologies and approaches • Strong understanding of internal controls and Sarbanes-Oxley requirements • Accepted Accounting Standards (GAAP), Generally Accepted Auditing Standards (GAAS), financial & IT process knowledge • Specific experience with SAP and data analysis tools (Alteryx, Tableau, RPA development) preferred • Expectation for travel (domestic and international) approximately 10-20% of time annually, with flexibility and ability to work around schedule conflicts

🏖️ Benefits

• employee development programs • career development opportunities • work life balance