Senior Auditor

This is a fully remote position, open to applicants in Poland.

📋 Description

• Conduct internal audit engagements, encompassing planning, scoping, fieldwork, and reporting phases (70% of time)

• Audit Planning: Execute targeted interviews to formulate a risk-based audit work program

• Audit Fieldwork: Carry out walkthroughs, testing, and analytical assessments in line with the audit program

• Audit Report: Prepare and communicate findings to auditees, collaborating to determine root causes and remediation strategies

• Engage in External Audit (EY) Direct Assist tasks, including testing and inventory counts (30% of time)

• Leverage a robust understanding of risk assessment, accounting, finance, or operational experience to pinpoint control gaps and enhance process efficiency

• Analyze and interpret data to uncover trends, patterns, and anomalies that may signal potential risks or control deficiencies

• Draft thorough audit reports, detailing findings, recommendations, and action plans to address identified concerns

• Work alongside management and stakeholders to establish and execute corrective actions and process enhancements

• Oversee the implementation of audit recommendations and provide guidance to ensure prompt and effective resolution

• Stay informed about industry best practices, regulatory requirements, and emerging risks to strengthen the internal audit function

• Exhibit exceptional organizational skills, a willingness to learn, and a passion for travel to effectively conduct audit engagements

• Employ strong communication skills to foster relationships and collaborate with stakeholders across all levels

• Travel domestically and internationally approximately 30%

⛳️ Requirements

• Bachelor’s degree in Accounting, Finance, or a related operational field

• 2-5 years of experience in operations or internal audit/public accounting

• CPA, CMA, or CIA certification preferred

• Experience in manufacturing is advantageous

• Demonstrated experience in internal auditing, risk management, or similar fields, ideally in a senior or supervisory capacity

• In-depth knowledge of internal control frameworks, risk assessment techniques, and auditing standards

• Outstanding analytical, problem-solving, and critical-thinking abilities

• Strong attention to detail and effective organizational capabilities

• Excellent interpersonal skills, enabling collaboration with management, auditees, external auditors, etc., along with strong verbal and written communication

• Ability to prioritize tasks, handle multiple assignments, and meet deadlines in a dynamic environment

🏝️ Benefits

• Competitive salary

• Comprehensive benefits plan that includes medical, dental, life, vision, wellness program, disability, retirement benefits, Employee Stock Purchase Plan, Paid Time Off, including paid vacation, holidays & personal days, and tuition reimbursement

• Discounts on Stanley Black & Decker tools and products as well as discount programs for many other vendors and partners