Sr. Financial Auditor

  • location: Muscatine, IA
  • type: Permanent
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job description

Sr. Financial Auditor

job summary:
Internal Audit team provides independent and objective control assurance and advisory services with a goal of adding value to the Company. The Internal Audit team assists company management in accomplishing their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of governance, risk management and internal controls over financial reporting.

location: Muscatine, Iowa
job type: Permanent
work hours: 8 to 5
education: Bachelors
Internal Auditor Position Summary:

- Leading assigned Financial audit testing to completion with quality work addressing specific areas of risk

- Developing value-added recommendations to improve internal controls and operating efficiency

- Completing Financial audits, preparing audit reports, presenting audit findings to management and negotiating action plans to appropriately mitigate risk

- Working with external auditors to ensure Sarbanes-Oxley (SOX) compliance

- Applying data mining and other current developments in accounting, technology, auditing, tools, techniques, and risk assessments to achieve audit efficiency and continuous improvement

- Assisting other business leaders with the identification and resolution of internal control and efficiency related issues


- 4 year degree in Accounting or Finance

- CPA and/or other certifications (MBA, CISA, CMA, CIA, CISSP) preferred



- 4+ years of Financial audit experience

- Excellent oral and written communications skills

- Proficient computer skills utilizing Microsoft Office software (Word, Excel, PowerPoint, Visio)

- Preparing and reviewing workpapers

- Preparing and reviewing audit reports

Preferred Qualifications:

- Knowledge of Oracle

- Experience performing data mining/analytics

- Knowledge of TeamMate or similar electronic workpaper software


- An ability to think critically, prioritize efforts using a risk-based approach, and drive positive change in a large organization

- Provide progressive and creative input to drive greater efficiency and add value to the audit process

- Successfully plan, execute and complete audits and special projects to assess the adequacy and effectiveness of controls (including SOX), ensure compliance with laws and regulations, and drive efficiency/effectiveness in operations

- Ability to apply/audit PCAOB standards, Generally Accepted Accounting Principles (GAAP) and COSO 2013

- Development of new audit processes and ongoing process improvements, including leveraging technology to gain efficiencies and maximize audit scopes.

- Ability to travel up to 10% of time - domestic and some international

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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