Senior Auditor
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Job Description
Internal Auditor executing internal audit engagements to enhance operational efficiency for Stanley Black & Decker. Collaborating with cross-functional teams and developing audit plans while ensuring compliance with policies.
Responsibilities:
- Execute internal audit engagements, including planning, scoping, fieldwork, and reporting phases (70% of time)
- Audit Planning: Perform focused interviews to develop a risk-based audit work program
- Audit Fieldwork: Perform walkthroughs, testing and analytical tests in accordance with the audit program
- Audit Report: Draft and share with auditees the findings identified and work with them to obtain proper root causes and remediation plans
- Participate on External Audit (EY) Direct Assist work including testing and inventory counts (30% of time)
- Utilize strong knowledge of risk assessment, accounting, finance, or operational experience to identify control gaps and opportunities to gain process efficiency
- Analyze and interpret data to identify trends, patterns, and anomalies that may indicate potential risks or control weaknesses
- Prepare comprehensive audit reports, including findings, recommendations, and action plans to address identified issues
- Collaborate with management and stakeholders to develop and implement corrective actions and process improvements
- Monitor the implementation of audit recommendations and provide guidance to ensure timely and effective resolution
- Stay updated on industry best practices, regulatory requirements, and emerging risks to enhance the internal audit function
- Demonstrate excellent organization, willingness to learn, and a love of travel to effectively perform audit engagements
- Utilize effective communication skills to build relationships and collaborate with stakeholders at all levels
- Domestic and international travel approximately 30%
Requirements:
- BS/BA in Accounting, Finance or Operational related field
- 2-5 years work experience in operations or internal audit/public accounting experience
- CPA, CMA, or CIA preferred
- Manufacturing experience a plus
- Proven experience in internal auditing, risk management, or related fields, preferably in a senior or supervisory role
- Strong knowledge of internal control frameworks, risk assessment methodologies, and auditing standards
- Excellent analytical, problem-solving, and critical-thinking skills
- Strong attention to detail and effective organizational skills
- Effective interpersonal skills (work closely with management, auditees, external auditors, etc.) with strong verbal and written communication
- Ability to prioritize tasks, manage multiple assignments, and meet deadlines in a fast-paced 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 and well as discount programs for many other vendors and partners
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