Carpenter Co. Hiring For Sr. Internal Auditor at Richmond, VA Full Time

Job Description Sr. Internal Auditor Location Richmond, VA :

Do you want to be part of a team that aspires to improve the quality of life for others? Are you interested in efficient manufacturing processes that promote sustainability? Do you feel a sense of accomplishment in a job well done? At Carpenter Co., we challenge our employees to learn from and inspire one another – all levels of the company collaborate, communicate and constantly improve to achieve shared success. If that sounds like an environment in which you will thrive, Carpenter Co. could be a great fit for you!

Carpenter Co. has an opening for a Sr. Internal Auditor at our corporate office in Richmond, Virginia. This position is responsible for assisting the Audit Manager, or Audit Director in planning and performing audits by using Carpenter Co. established audit methodology and approach for addressing risk, documenting the work performed and related conclusions, and formulating sound recommendations for corrective action to be taken.

Carpenter Co. employees are committed to working hard to ensure production goals are met while maintaining operations excellence. As the successful candidate, you will be expected to plan, perform, and manage operational, financial, and compliance audits of Carpenter Co. divisions and plant and have exposure to a variety of business processes and operations which require interactions with all levels of employees -from independent contributors to C-suite management.

Your additional responsibilities as Sr. Internal Auditor will include:

• Assist the Audit Manager or Audit Director plan, perform, and manage operational, financial, and compliance audits of Carpenter Co. divisions and plants. Assist or perform special projects in the financial, operational, and other areas of risk at corporate and other Carpenter Co. locations.
• Assist the audit manager or audit director in reviewing, testing, and evaluating the adequacy and effectiveness of internal control systems to ensure effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations.
• Conduct interviews and process walkthroughs to obtain an understanding of processes, risks and controls
• Leads and conducting audits of Company operations to identify opportunities where internal controls can be cost effectively enhanced.
• Assist in developing and documenting control opportunities and to assist in communicating them to management, both verbally and in written reports.
• Develops sound and effective audit recommendations based on factual audit findings. Prepares and discusses audit findings and recommendations with all levels of management.
• Prepares audit reports.
• Lead audit projects and staff auditors with minimal supervision
• Assist external auditors with year-end audit and observation of physical inventories of selected Carpenter Co. divisions and plants.
• Perform other duties as deemed necessary.

• Bachelor’s degree in Accounting, Finance or other related discipline
• 3+ years of experience in 1 of the following: audit, finance or risk management
• Relevant professional certification such as CPA, CISA, CIA, CFE, CA, CAP or CFA
• Experience with SAP, ACL and Microsoft Office applications preferred
• Very strong researching, critical thinking, and collaboration skills
• Understanding of Generally Accepted Accounting Principles (GAAP)
• Proficiency using Microsoft Excel and Word
• Professional knowledge and experience with audit methodologies and requirements
• Strong communication and persuasion skills, especially in professional writing

Excellent Comprehensive Benefit Plan

• We also have 401K, Profit Sharing and a great Benefit Package including Health, Dental, Vision, Life, Disability and paid time off (Vacation and Holidays).