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Internal Audit Specialist

  • Location:

    Cedar Rapids

  • Sector:

  • Job type:


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Company: Fortune 100 Manufacturing company that offers growth and mobility into other areas of finance and the business.  


  • Assess USG regulations and the impact to internal audit processes and procedures

  • Execute risk based audits of key business systems and processes

  • Identify internal control weaknesses and opportunities for improvement

  • Prepare clear, concise audit observations

  • Present audit conclusions and recommendations to management

Education / Certifications:

  • Bachelor’s Degree in Finance, Accounting or related business disciplines

  • CPA, MBA will be considered a strong plus, however not required

Experience / Qualifications:

  • Three to five years of progressively responsible experience with Big 4 or regional public accounting firms, or internal audit experience with exposure to a manufacturing environment.

  • Domestic and/or international travel will average 20-25% of work time, and so applicants must be willing to commit to this travel schedule. 

  • Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies.

  • Extensive knowledge/experience in project management, strong analytical/problem solving and organizational skills.

  • Strong oral and written communication skill and proven presentation skills.

Please submit your CV for further details.