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Position Title :Sr. Internal Auditor - Remote
Hiring Company :THOR Industries
Resume Recipient :Hiring Company
Job Category :Audit/Governance/Risk/Compliance
Industry:Consumer and Industrial Products
Location:Virtual
Job I.D:17185
Nearest Metropolitan Area(s) : Virtual
Primary Location City,
State
: Virtual,Virtual
Description : Title: Senior Internal Auditor
Status: Exempt
Report: Director of Internal Audit
Location: Remote - Birmingham, Nashville, or Memphis Area
OPPORTUNITY OVERVIEW:
In 1980, THOR Industries embarked on a journey to connect people with nature, and families with each other. Today, we continue that journey by leading a global family of companies which make it easier and more enjoyable for families of all types to create lasting outdoor memories. With its global headquarters located in Elkhart Indiana, and over a dozen companies located across the US and Europe, THOR is proud to be the largest RV manufacturer in the world. At THOR we deploy robust efforts to attract, hire, develop and retain the best and brightest talent in an array of professions.
This is where you come in… We are excited to find a great Senior Internal Auditor to add to our team!
SUMMARY:
The Senior Internal Auditor will be a part of a well established team that interacts frequently with the subsidiaries within THOR Industries. The Senior Internal Auditor performs evaluations of the Company’s operational, financial and compliance risks.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Engagements may be under the Sarbanes-Oxley 404 (SOX) compliance initiative as well as outside of the SOX scope. Some audits may be of an operational or compliance nature.
• Determine the appropriate detailed audit procedures to be performed. Prepare audit programs and perform testing.
• Evaluate and identify the adequacy and effectiveness of the internal controls.
• Assess exposures resulting from ineffective controls and draft audit reports that provide recommendations to management which address identified control deficiencies.
• Document/Update process flowcharts and narratives.
• Determine compliance with policies and procedures.
• Participate in special audit or consulting projects as assigned.
Requirements : EDUCATION AND EXPERIENCE:
• Bachelor’s degree in relevant discipline (e.g. Accounting, Finance or Business-Related field).
• Experience with internal controls framework and risk standards (i.e. Sarbanes-Oxley, COSO, etc.).
• Strong understanding of US GAAP
• Certified Internal Auditor (CIA) or Certified Public Accountant or willingness to pursue certification
• 5+ years of public accounting experience supporting manufacturing clients or internal audit experience, preferably in a manufacturing environment with a publicly traded company.
• Strong analytical, critical thinking and project management skills
• Strong interpersonal, written communication and report-writing skills
• Must be self-motivated and able to work independently
• Ability to travel domestically up to 40% of the time.
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