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Internal Audit Senior (remote)

Crane Co • Remote • Posted 3 days ago

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Remote • Full-time • Senior Level

Job Highlights

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The Internal Audit Senior at Crane Company is responsible for leading and executing audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy, and advisory audits on operational, EH&S, government contracting, anti-bribery, export, and/or fraud. This role also involves assisting on special projects, such as post-acquisition projects, audit methodology reviews, and quality enhancements. The position emphasizes career development with an annual development plan and formal training experiences.

Responsibilities

  • Review and understand audit program planning including analysis of the balance sheet and income statement, review of the prior audit report(s), and review internal operational reports to understand relevant business risks.
  • Leads opening, status, exit, and closing meetings.
  • Execute audit test programs and document work in detailed, high-quality work papers.
  • Communicate issues and concerns to the Senior Manager, as identified.
  • Hold meetings with company personnel to understand the processes and gather evidence.
  • Draft audit findings, recommendations and audit reports.
  • Enter audit information into the Crane Governance Portal application.
  • Leads/ assists on special projects and other projects, as assigned.
  • Establish and maintain relationships with various personnel throughout the organization.
  • Approximately 20-30% domestic and international travel required per year.

Qualifications

Required

  • B.A. / B.S. Accounting or Finance
  • 4-6 years of relevant work experience with public accounting or internal audit
  • Strong verbal and written communications skills
  • Professional presence and professional communication skills
  • Attention to detail with strong analytic and organizational skills
  • Strong understanding of Sarbanes Oxley (SOX)
  • Good understanding of business process and the ability to problem solve/recommend solutions
  • Commitment to ethical behavior and the ability to maintain objectivity
  • Team player
  • Self-motivated, self-directed, able to work independently and productively without supervision
  • Flexible, able to meet deadlines, working overtime when required
  • Proficiency in Microsoft Office: Excel, Word, PowerPoint and Outlook

Preferred

  • ACA, ACCA and / or equivalent accounting qualification
  • Experience in and/or strong familiarity with the Manufacturing industry
  • Experience and Proficiency utilizing data analytics and related tools to drive audit sampling and areas of audit focus

Full Job Description

Crane Company employees share a proud 150-year-plus history of doing business the right way-treating people fairly, dealing honestly and ethically with customers, suppliers, and shareholders, and working hard to exceed the expectations of customers. We also share a fascinating history of innovation. Crane Company is committed to the highest standards of business conduct, and we create value for stakeholders by way of our disciplined processes, culture of continuous improvement and growth mindset. Crane has pursued a consistent strategy for profitable growth, and we continue to make strategic acquisitions to further strengthen our already strong portfolio. This consistent business growth translates to opportunities for our associates.

The Senior Auditor role reports to a Senior Manager and is responsible to lead and execute audits including Sarbanes-Oxley (SOX) audits, financial statement audits for compliance with US GAAP and Crane policy. Advisory audits may also include operational, EH&S, government contracting, anti-bribery, export and/or fraud. Additionally, the role assists on special projects, such as post-acquisition projects, audit methodology reviews, audit tool enhancements, efficiency enablers and quality enhancements.

Crane prioritizes career development for our associates. All associates receive an annual development plan that includes a mixture of on-the-job coaching and formal training experiences to support individual development needs. We firmly believe in associate growth that supports career progression. We will proactively support your ongoing career development which will give you every opportunity to progress!

At Crane, we build global businesses that thrive on embracing diversity and inclusion. Our 7,500 associates represent over 20 countries - across every gender, race, religion, sexual orientation, and belief system. The unique backgrounds and differences of our associates make us stronger, more capable, and more successful.

Beyond an associate's base compensation, we reward and reinforce wellbeing with a compelling package of both cash and non-cash benefits, including comprehensive health, wellness incentives, assistance with retirement savings, paid time off, paid holidays, and tuition reimbursement - as well as performance-based bonus programs for certain positions.

Responsibilities and Duties:

Ÿ Review and understand audit program planning including:

o Analysis of the balance sheet and income statement,

o Review of the prior audit report(s), and

o Review internal operational reports to understand relevant business risks.

Ÿ Leads opening, status, exit, and closing meetings.

Ÿ Execute audit test programs and document work in detailed, high-quality work papers.

Ÿ Communicate issues and concerns to the Senior Manager, as identified.

Ÿ Hold meetings with company personnel to understand the processes and gather evidence.

Ÿ Draft audit findings, recommendations and audit reports.

Ÿ Enter audit information into the Crane Governance Portal application.

Ÿ Leads/ assists on special projects and other projects, as assigned.

Ÿ Establish and maintain relationships with various personnel throughout the organization.

Ÿ Approximately 20-30% domestic and international travel required per year.

Qualifications and Competencies:

Ÿ B.A. / B.S. Accounting or Finance. ACA, ACCA and / or equivalent accounting qualification desirable.

Ÿ 4-6 years of relevant work experience with public accounting or internal audit desirable.

Ÿ Experience in and/or strong familiarity with the Manufacturing industry desirable.

Ÿ Strong verbal and written communications skills required.

Ÿ Professional presence and professional communication skills.

Ÿ Attention to detail with strong analytic and organizational skills.

Ÿ Strong understanding of Sarbanes Oxley (SOX).

Ÿ Good understanding of business process and the ability to problem solve/recommend solutions.

Ÿ Commitment to ethical behavior and the ability to maintain objectivity.

Ÿ Team player who has a willingness to work with different members of the IA group.

Ÿ Self-motivated, self-directed, able to work independently and productively without supervision.

Ÿ Flexible, able to meet deadlines, working overtime when required.

Ÿ Proficiency in Microsoft Office: Excel, Word, PowerPoint and Outlook.

Ÿ Experience and Proficiency utilizing data analytics and related tools to drive audit sampling and areas of audit focus is desirable.

*Crane is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, disability, military status, or national origin or any other characteristic protected under applicable federal, state, or local law.#LI-Remote

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