Manufacturing & Production - Charlotte, NC 282078     (Created on Dec 17, 2008)

Tags: audit, 11i

- Develop working knowledge of the objectives of the various engagements (e.g., Operations Review, Design Reviews, Readiness Reviews, etc)
- Assist in planning work on assigned segments of the audit and in determining scope and breadth of the of audit testing and audit workpaper content.
- Perform reviews, including inquires and interviews of operations personnel, utilizing established guidelines to analyze the adequacy of the business process, internal controls and compliance with corporate standards, policies and procedures.
- Analyze evidence, reach conclusions, suggest ideas for improved internal controls and operating efficiencies
- Assist in drafting the audit report issues, which are used to communicate proposed audit issues and recommendations for improvement to the operating personnel and senior management of Ingersoll Rand.
- Discuss audit findings with operations personnel to verify facts and partner with clients to identify constructive and value-added solutions to address issues identified.
- Recommend operational improvements that ensure that proper controls are exercised over all aspects of the business and that company assets are conserved, protected and accurately reflected.
- Participate in closing meetings with client explaining issues relevant to areas reviewed.
- Prepare neat, concise and accurate work papers Audit efficiencies effecting cost controls and make recommendations that can impact financial results/strategies.
- Contribute to identification of Audit Services departmental operational efficiencies and changes in auditing operations that could lead to savings in money or time.
- Consult with business clients to redesign/re-engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening management controls.
- Provide leadership and support to less experienced staff.

Requirements:
- Undergraduate degree in business, accounting / finance, or operations management
- CPA, CMA, CIA, or ACA preferred
- Minimum 2 years of relevant audit and/or manufacturing or accounting experience
- Willingness and ability to travel 50% (domestic and international)

Compensation: $90,000

Tags: audit, 11i


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