INTERNAL AUDITOR
This role participates in audits including Sarbanes-Oxley (SOX) internal control audits, financial statement audits for compliance with US GAAP and Crane NXT policy. Advisory audits may also include operational, EH&S, government contracting, anti-bribery, export and/or fraud. The Internal Auditor assists on special projects, such as audit methodology reviews, audit tool enhancements, efficiency enablers and quality enhancements.
Responsibilities and Duties:
1. Review and understand audit program planning including:
1. Analysis of the balance sheet and income statement,
2. Review of the prior audit report(s), and
3. Review internal operational reports to understand relevant business risks.
2. Support Internal Audit with developing data analytics and automation testing.
3. Participate in opening, status, exit, and closing meetings.
4. Execute audit test programs and document work in detailed, high-quality work papers.
5. Communicate issues and concerns to the auditor in-charge, as identified.
6. Hold meetings with company personnel to understand the processes and gather evidence.
7. Draft audit findings and recommendations.
8. Assist the auditor in-charge with drafting the audit report.
9. Enter audit information into Crane NXT Governance Portal application.
10. Assist on special projects and other projects, as assigned.
11. Establish and maintain relationships with various personnel throughout the organization.
Approximately 20% UK and/or international travel required annually.
Qualifications and Competencies:
1. B.A. / B.S. Accounting or Finance or equivalent
2. Proven work experience, with public accounting or internal audit desirable.
3. Experience in and/or familiarity with the Manufacturing/ Technology industry desirable.
4. ACCA, CPA, MBA, and / or equivalent accounting qualification desirable.
5. Professional presence and professional communication skills.
6. Attention to detail with strong analytic and organizational skills.
7. Experience with data analytics and automation desirable.
8. Strong understanding of control structures and/ or Sarbanes Oxley (SOX)
9. Good understanding of business process and the ability to problem solve/recommend solutions.
10. Commitment to ethical behavior and the ability to maintain objectivity.
11. Team player who has a willingness to work with different members of the IA group.
12. Self-motivated, self-directed, able to work independently and productively without supervision.
13. Flexible, able to meet deadlines, work overtime when required and across multiple time zones.
14. Proficiency in Microsoft Office: Excel, Word, PowerPoint, and Outlook.
15. Bilingual abilities beneficial (Spanish, German, Japanese and Chinese).
16. Experience with AuditBoard and Blackline are a plus.
Benefits:
1. Competitive salaries
2. Pension
3. 25 days Annual Leave
4. Community involvement and volunteering opportunity
5. Opportunities to travel and work at our global sites
About Crane NXT:
The company is a pioneer in advanced, proprietary micro-optics technology for securing physical products, and its sophisticated electronic equipment and associated software leverages proprietary core capabilities with detection and sensing technologies. Crane NXT has approximately 4,000 employees with global operations and manufacturing facilities in the United States, the United Kingdom, Mexico, Japan, Switzerland, Germany, Sweden, and Malta. For more information, visit www.cranenxt.com.
We are not able to offer visa sponsorship or assist with relocation support for this role. Please ensure you have the right to work in the UK before applying.
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