Senior Director Internal Audit

CIRCOR International, Inc.
Published
October 30, 2019
Location
Greater Boston Area, United States
Job Type

Description

ORGANIZATIONAL STRUCTURE

BUSINESS: Corporate

LOCATION:  Burlington, MA

DIRECT REPORTING: Audit Committee

FUNCTIONAL REPORTING: Corporate Controller

Job Summary
The Senior Director of Internal Audit will report to the Audit Committee and Corporate Controller. Major responsibilities will include: Delivering an all-inclusive risk-based audit plan; deploying audit resources efficiently and effectively through a risk-assessment process; using the audit process to identify opportunities that will enhance the company’s operation; finding and reporting key issues and their resolutions to senior executives including the Board of Directors; ensuring the most favorable audit coverage by liaising and coordinating with internal and external auditors.

Essential Functions

·       Plan and conduct reviews of the financial, operational, and compliance activities of the Company

·       Ability to work effectively with external auditors

·       Complete and maintain the implementation effort for Sarbanes-Oxley Section 404 including documenting existing processes

·       Design and implement audit test programs to determine the effectiveness and sufficiency of Internal controls and compliance with regulations

·       Develop findings and make recommendations for inclusion in the audit report

·       Prepare written communications and other working papers that document the procedures, findings, and results of those procedures

·       Communicate with the Audit Committee and CFO to ensure timely project completion

·       Demonstrate teamwork through cooperation with other staff, sharing information, and accepting additional assignments when appropriate

·       Participate in fraud investigations as required

·       Perform necessary travel to Company locations to complete Audit work

·       Perform all duties in an honest and ethical manner

·       Understanding Information Technology controls is a plus

Education and Experience

·       Bachelor's degree in Accounting, Finance or Business Administration; MBA, CPA are preferred

·       10+ years of experience in auditing and/or combination of accounting and auditing

·       Relevant internal control or risk management experience

·       Excellent communication (both written and verbal) skills are required

·       Able to travel minimum of 50%

Competencies

·       Desire to improve the business as opposed to relishing in finding what is wrong

·       Ability to manage one's own time and the time of others effectively

·       Demonstrated exemplary attention to detail

·       Strong active listening skills

·       Strong inductive reasoning abilities

·       Ability to handle multiple projects effectively

·       Strong analytical, critical thinking and problem-solving skills

·       Willingness to take on responsibilities and challenges

·       Ability to cooperate and be a positive and supportive member of a team

·       Ability to deal calmly and effectively with high stress situations



CIRCOR is an EEO Employer of Females / Minorities / Veterans / Individuals with Disabilities

Company Description

CIRCOR International is a global manufacturer specializing in highly engineered, complex, and severe environment products that serve long-term, high growth infrastructure markets, including oil and gas, power generation, industrial, and aerospace & defense.

CIRCOR. Excellence in Flow Control.

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