Internal Audit Staff

The Internal Audit Staff is responsible for providing support for the execution of the Company’s SOX compliance program and internal audit plan.

Functions:

• Execute test plans for SOX controls, including design and operating effectiveness testing.
• Review process documentation, narratives, and flowcharts to ensure alignment with control activities.
• Collect, analyze, and evaluate audit evidence to determine compliance with SOX requirements.
• Document test results clearly, ensuring completeness, accuracy, and adherence to audit methodology.
• Track and validate remediation efforts for identified deficiencies.
• Assist in planning and performing audits of key business processes to assess efficiency, effectiveness, and compliance with policies.
• Assist in  identifying risks related to changes in business processes and contribute to recommendations for control improvements.
• Work on specific internal audit projects in an independent and team setting.
• Ability to travel domestically and internationally approximately 20-30%

Education – Experience:

• Bachelor’s degree in Accounting, Finance, Information Technology, or related field.
• An understanding of basic business and operational processes along with controls.
• Approximately 1-3 years of internal audit, external audit, or related experience preferred (Big 4/public accounting or corporate SOX compliance experience a plus).

Required Skills, Competencies, Authorities and Training Needs:

• Ability to work independently and collaboratively with finance and other functions in a fast paced-environment. .
• Strong organizational skills and ability to meet deadlines.
• Display proficiency with Microsoft and other leading office applications.
• Working knowledge of Audit workpaper preparation best practices in documenting test data and conclusions.
• Working in an Oracle or similar environment a plus.
• Demonstrate excellent interpersonal skills, including listening, verbal, written, and presentation, with the ability to communicate effectively within various levels of the company.
• Demonstrate attention to detail, strong organizational skills, and ability to be agile and adaptable.
• Display a high standard of ethics and professionalism and use professional discretion with confidential information.
• Professional certifications (CPA, CIA, CISA, or working toward) preferred but not required.
• Experience auditing in a manufacturing environment is preferred.

AMSC is an EEO M/F/D/V

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