Generac

Senior Internal Auditor

Waukesha, WI - USAonsiteSalary not disclosedPosted 22d ago

We believe power is a promise - a shared commitment to be there for others when it matters most. For more than 65 years, we've turned big ideas into solutions that help protect homes, strengthen businesses and build a more resilient, efficient, sustainable energy future. Ready to Power a Smarter World with us? The Senior Internal Auditor is responsible for planning, executing, and leading internal audit and advisory engagements across a global manufacturing organization. The role provides independent, objective assurance and insight to improve operations, strengthen internal controls, and support risk management and governance processes.  This position plays a key role in:  Leading end-to-end audit engagements (risk assessment through reporting)  Supporting the organization’s SOX compliance program  Identifying control gaps, operational inefficiencies, and risk exposures  Collaborating with global business units and functional leaders  The Senior Internal Auditor also contributes to continuous improvement initiatives and may audit staff.  Major Responsibilities   Audit Execution & Leadership   Lead audit planning, scoping, and risk assessment activities for assigned engagements  Develop and execute risk-based audit programs Perform and/or oversee detailed testing of controls and transactions  Ensure timely completion of audits   Reporting & Issue Management   Draft clear, concise audit findings, including root cause analysis and practical recommendations  Present results to management and support development of remediation plans  Track and validate corrective actions    SOX Compliance & Internal Controls   Participate in annual SOX risk assessment and scoping  Execute and/or review SOX control testing and evaluate design and effectiveness  Support year-end reporting and coordination with external auditors    Advisory & Special Projects   Provide advisory support on business initiatives  Conduct targeted reviews, investigations, or data analytics projects    Stakeholder Engagement & Continuous Improvement   Build effective relationships with global stakeholders across finance, operations, and IT  Support Audit Committee and senior leadership reporting as needed Contribute to internal audit methodology enhancements and best practices  Mentor junior auditors Minimum Job Requirements Education Bachelor’s Degree with a focus in Accounting, Finance, Information Technology, or other relevant business discipline Work Experience 3 years of internal audit, public accounting, or relevant finance/accounting experience Knowledge / Skills / Abilities Technical Knowledge   Strong understanding of:  Internal controls frameworks (COSO)  SOX compliance requirements  Financial reporting and accounting principles  Analytical & Problem-Solving Skills   Ability to assess complex processes, identify risks, and evaluate control effectiveness  Strong data analysis capabilities with attention to detail  Critical thinking and professional skepticism  Communication & Interpersonal Skills   Excellent written and verbal communication skills  Ability to clearly articulate audit issues and recommendations to all levels of management  Strong stakeholder management and influencing skills  Project Management & Leadership   Ability to manage multiple audits and priorities simultaneously  Experience leading audit engagements and providing direction to team members  Strong organizational and time management skills  Preferred Job Requirements Education Master of Business Administration (MBA) Certification / License Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or other relevant professional certification Work Experience  Audit experience in public accounting or within a global manufacturing firm Knowledge / Skills / Abilities Familiarity with IIA Global Standards Familiarity with ERP systems Experience with data analytics and/or AI software Familiarity or past experience with audit, SOX, or other GRC software platforms Familiarity with financial consolidation software Familiarity with manufacturing and supply chain processes #LI-BB1 Physical Demands: While performing the duties of this job, the employee is regularly required to talk and hear; and use hands to manipulate objects or controls.  The employee is regularly required to stand and walk.  On occasion, the incumbent may be required to stoop, bend, or reach above the shoulders.  The employee must occasionally lift up to 25 pounds. Specific conditions of this job are typical of frequent and continuous computer-based work requiring periods of sitting, close vision, and the ability to adjust focus. Occasional travel.   “We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, disability status, protected veteran status, or any other characteristic protected by law.”

Listed from Generac's own career site. JobPedestal is not the employer.