Internal Auditor (Manufacturing/Production)
Position Title: Internal Auditor (Manufacturing Production)
Reports to: Internal Audit Manager NA
Direct Reports N/A
Travel: 20%
Job Description
City: Lawrenceburg / State: IN
Ever wonder how your favorite product gets to the shelf at a store? Do you like to learn about all aspects of the
business? From receipt of raw materials to in process production to finished goods to shipping to customers? Then
this is the position for you! Located in Lawrenceburg, IN (In office minimum 3 days a week)
Position Summary:
The internal auditor is responsible for performing individual internal audit projects, as part of the total internal
audit plan.
This responsibility includes assisting in developing internal audit scope, performing internal audit
procedures, and preparing internal audit reports reflecting the results of the work performed.
The internal auditor is responsible for the assessment, understanding and proactive collaboration to
address risks and opportunities for improvement within the company’s core business functions,
accounting function, compliance with both internal and external regulations and management’s
additionally requested areas.
Evaluate production stages – from inception of raw materials to finished goods inventory and that process
in places comply
Ultimately, you will play a very important part in our company and will recommend improvements based on audit
findings while also ensuring the auditing process runs effectively and efficiently.
Your Role:
As an Internal Auditor, you will be responsible to:
Prepare the Audit Program for each department according to the Annual Audit Plan and based on
identified risks based on departmental assessment as well as management discussion of key areas of risk
Document / evidence understanding and analyze the main business practices currently in place, create
flowcharts and process walkthroughs, and collaborate with management and other team members to
identify areas of opportunity for organizational improvement.
Perform audit procedures according to the approved audit program for each department, making use of
data analytics, statistical sampling, transactional testing, direct observations, management and personnel
interviews, attribute testing and other audit methods as applicable.
Discuss and agree with management areas of opportunity that arise from each review and issue a written
objective report providing recommendations for the opportunity areas in order to improve the control
environment and the processes.
Document observations/findings as applicable, collaborate effective and measurable proposed action
plans with management; monitor management’s response and implementation by aligning
recommendations with existing resources, industry best practices and be able to obtain internal client
buy-in on recommendations.
Organize and keep an electronic file with the evidence compiled for each department audited.
Communicate results of fieldwork performed to both internal clients and Internal Audit Manager NA.
Keep the Internal Audit Manager NA informed of all developments with audit processes and business
environment.
You will love it here if…
You are a creative and dynamic problem‐solver
You are highly analytic and have a natural curiosity for improvement and results
You thrive in a fast paced and high‐energy environment
You are highly self‐motivated with the ability to work independently as well as with a team
We need you to have:
Bachelor’s degree required
3 to 5 years internal audit or internal controls experience:
o Industries: manufacturing, consumer goods, production consumables, plus in spirits and/or 3 tier
distribution
Experience with auditing in a corporate and manufacturing environment
Ability to understand, analyze/comprehend data in order to interpret and provide meaningful
conclusions, familiarity with data analytics or related software
Ability to work within a team to collaborate with team mates located in other business units and the
ability to work independently while delivering goals and objectives to Internal Audit Manager NA and
Internal Clients
General IT knowledge and skills (Intermediate Skills Required)
Excel Intermediate or above Required (i.e. v-look-up, pivot table) / Intermediate experience MS
Suite
Ability to balance multiple projects, communicate project status, issues and requirements at all
levels within the business
Strong soft skills: interpersonal/social, communication/writing (documentation/presentation skills),
organizational abilities, attention to detail, business acumen, objectivity
Ability to travel (20%)
Please note: Local candidates only, no relocation assistance available
Reports to: Internal Audit Manager NA
Direct Reports N/A
Travel: 20%
Job Description
City: Lawrenceburg / State: IN
Ever wonder how your favorite product gets to the shelf at a store? Do you like to learn about all aspects of the
business? From receipt of raw materials to in process production to finished goods to shipping to customers? Then
this is the position for you! Located in Lawrenceburg, IN (In office minimum 3 days a week)
Position Summary:
The internal auditor is responsible for performing individual internal audit projects, as part of the total internal
audit plan.
This responsibility includes assisting in developing internal audit scope, performing internal audit
procedures, and preparing internal audit reports reflecting the results of the work performed.
The internal auditor is responsible for the assessment, understanding and proactive collaboration to
address risks and opportunities for improvement within the company’s core business functions,
accounting function, compliance with both internal and external regulations and management’s
additionally requested areas.
Evaluate production stages – from inception of raw materials to finished goods inventory and that process
in places comply
Ultimately, you will play a very important part in our company and will recommend improvements based on audit
findings while also ensuring the auditing process runs effectively and efficiently.
Your Role:
As an Internal Auditor, you will be responsible to:
Prepare the Audit Program for each department according to the Annual Audit Plan and based on
identified risks based on departmental assessment as well as management discussion of key areas of risk
Document / evidence understanding and analyze the main business practices currently in place, create
flowcharts and process walkthroughs, and collaborate with management and other team members to
identify areas of opportunity for organizational improvement.
Perform audit procedures according to the approved audit program for each department, making use of
data analytics, statistical sampling, transactional testing, direct observations, management and personnel
interviews, attribute testing and other audit methods as applicable.
Discuss and agree with management areas of opportunity that arise from each review and issue a written
objective report providing recommendations for the opportunity areas in order to improve the control
environment and the processes.
Document observations/findings as applicable, collaborate effective and measurable proposed action
plans with management; monitor management’s response and implementation by aligning
recommendations with existing resources, industry best practices and be able to obtain internal client
buy-in on recommendations.
Organize and keep an electronic file with the evidence compiled for each department audited.
Communicate results of fieldwork performed to both internal clients and Internal Audit Manager NA.
Keep the Internal Audit Manager NA informed of all developments with audit processes and business
environment.
You will love it here if…
You are a creative and dynamic problem‐solver
You are highly analytic and have a natural curiosity for improvement and results
You thrive in a fast paced and high‐energy environment
You are highly self‐motivated with the ability to work independently as well as with a team
We need you to have:
Bachelor’s degree required
3 to 5 years internal audit or internal controls experience:
o Industries: manufacturing, consumer goods, production consumables, plus in spirits and/or 3 tier
distribution
Experience with auditing in a corporate and manufacturing environment
Ability to understand, analyze/comprehend data in order to interpret and provide meaningful
conclusions, familiarity with data analytics or related software
Ability to work within a team to collaborate with team mates located in other business units and the
ability to work independently while delivering goals and objectives to Internal Audit Manager NA and
Internal Clients
General IT knowledge and skills (Intermediate Skills Required)
Excel Intermediate or above Required (i.e. v-look-up, pivot table) / Intermediate experience MS
Suite
Ability to balance multiple projects, communicate project status, issues and requirements at all
levels within the business
Strong soft skills: interpersonal/social, communication/writing (documentation/presentation skills),
organizational abilities, attention to detail, business acumen, objectivity
Ability to travel (20%)
Please note: Local candidates only, no relocation assistance available
Job Type
Full-Time Regular
Full-Time Regular
Location
Lawrenceburg IN
Lawrenceburg IN