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Remote Senior Internal Auditor

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Finance
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2902 Total Views

Position Summary

Hillenbrand is looking for a Senior Internal Auditor to join our team. As the Senior Internal Auditor III, you will work closely with the controller’s group, business unit management, finance leadership, external audit firm and, as needed, co-sourcing firms. The Senior Internal Auditor III must be able to execute the assigned audit areas to timely and successful completion.  Along with the traditional skills of auditing, the methodology of continuous improvement will be applied to audits within the annual plan. Emphasis is on best practices to efficiently achieve high quality audits and reviews, with identified solutions, and timely reporting to relevant stakeholders.

 

What Hillenbrand offers you:

  •  A robust PTO policy with 6 paid sick days, 11 paid holidays, and 4 weeks paid vacation!
  • Comprehensive medical, dental and vision insurance, which includes MD Live, RX help center, Medical Advocate Program, company paid short- & long-term disability. 
  • Generous 401K Matching Program – 3% (base pay) automatic contribution + $.50  for each additional dollar saved on the first 6% of pay saved* 
  • Competitive pay
  • Paid Parental Leave
  • Opportunities for development and advancement 

 

Essential Duties and Responsibilities include the following:

  • Coordinate with business line management regarding upcoming audits;
  • Participate in and perform various aspects of the audit, to include planning, kick-off, testing, wrap-up, and issue and corrective action development;
  • Examine and analyze management operations, internal control systems, and accounting records;
  • Partner with and build strong working relationships with business line management;
  • Provide regular updates to Manager of Internal Audit on progress of audits;
  • Participate in the risk assessment process;
  • Mentoring/training of junior auditors and/or business line guest auditors;
  • Participate in development of internal audit policy and procedure documentation;
  • Demonstrate a confident and well-developed communication style, that establishes credibility and facilitates a clear understanding of audit issues and influence change where appropriate;
  • Participate in administrative matters and special projects as assigned by the Director or Manager of Internal Audit;
  • Other duties may be assigned.

Supervisory Responsibilities

This position does not have any direct supervisory responsibilities.

Qualification

  • Graduation from an accredited four-year college or university with an accounting or business administration degree or equivalent work experience 
  • 5+ years’ experience performance auditing to professional audit standards and business process improvements.
  • The following certifications (or progress toward the following certifications) are preferred: Certified Public Accountant (CPA) and Certified Internal Auditor (CIA).
     

Skills/Experience

Required/preferred skills:

  • Ability to establish and maintain the trust of staff and senior leadership required
  • Strong computer skills, including financial systems and databases; data analytics experience a plus
  • Experience in JD Edwards/SAP/Navision preferred
  • Experience in HFM/BPC/OneStream preferred
  • German or Chinese Mandarin language skills preferred

Required/preferred experience:

  • Public accounting experience preferred
  • Able to work both independently and as part of a team
  • Experience in conduct of performance audits of organization’s functions such as accounting, procurement, human resources, administrative and other business operations functions.
  • Understanding of information technology general controls.
  • Applied knowledge of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control — Integrated Framework (2013), Sarbanes-Oxley Act of 2002, U.S. Generally Accepted Accounting Principles, etc.
  • Manufacturing industry experience preferred

 

Travel

Upon removal of COVID restrictions, travel will be required up to approximately 25%. Travel is an important part of the job and may occur during non-work hours and weekends.

 

Key Competencies

Hillenbrand Key Competencies

Team Player:

  • Demonstrated ability to work well with others regardless of level
  • Identifies and does what needs to be accomplished for the common goal.

Communication:

  • Can accurately convey information from one person to another
  • Able to summarize complex information
  • Gets point across clearly and effectively and efficiently
  • Demonstrate excellent written, verbal and presentation skills including communicating complex technical content to a range of audiences

Actions/Results Oriented:

  • Effectively utilize and influence others to accomplish objectives
  • Improves delivery of services
  • Recognizes and capitalizes on opportunities
  • Works around typical problems and obstacles to get results
  • Holds others and self accountable

Decision Making:

  • Investigates the background, defines the problem and identifies the cause before taking action
  • Considers alternative available actions, resources, and constraints before selecting a method for accomplishing a task or project
  • Uses structured decision-making methods/tools
  • Considers cost, simplicity, alignment, speed when establishing or changing work procedures

Adaptability:

  • Effectively responds to change and is comfortable with ambiguity
  • Manages conflicting priorities
  • Comfortably handles risk and uncertainty
  • Learns quickly when facing new problems
  • Open to change
  • Analyzes both successes and failures for clues to improvement
  • Enjoys the challenge of unfamiliar tasks.

Lean:

  • Has working knowledge of Policy Deployment, Glass wall and Visual tools (e.g.5S)
  • Understands and uses lean management processes
  • Problem solving tools (e.g. Root cause countermeasure, pareto, etc.)

Physical Demands: To perform this job successfully, the physical demands listed are representative of those that must be met by an employee. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, stand, walk, use hands to handle and feel, reach with hands and arms, talk and hear. The employee may occasionally be required to crouch. The employee may occasionally lift items as heavy as 25lbs. Specific vision abilities may include the employee’s ability to see near and far distances.

 

Who We Are: Hillenbrand (www.Hillenbrand.com) is a global diversified industrial company with businesses that serve a wide variety of industries around the world. We pursue profitable growth and robust cash generation to drive increased value for our shareholders. Hillenbrand's portfolio includes industrial businesses such as Coperion, Milacron Injection Molding & Extrusion, and Mold-Masters, in addition to Batesville, a recognized leader in the death care industry in North America. Hillenbrand is publicly traded on the NYSE under "HI."

 

DISCLAIMER: The above information on this job description has been designed to indicate the general nature and level of work performed by the employee within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of any employee assigned to this job. Nothing in this job description restricts management’s right to assign duties and responsibilities to this job at any time.

 

What Sets Us Apart:

We Take Care of Our Associates: We present on-site wellness services including a clinic offering free health care & prescriptions to plan members, the revolutionary Bod Pod Assessment & Weight Management Program, and Market C – a vending management kiosk offering fresh food and convenience items when you need to grab a quick bite on the go.

 

We have Fun! We work hard and when it’s time to play hard, our workforce engagement team focuses on planning and promoting team events such as: our annual Associate Christmas & Children’s Parties,
Summer Picnic, March Madness & Putt-Putt tournaments, Cinco de Mayo, Super Bowl and many other fun activities.

 

We Give Back: In addition to planning associate events, our workforce is encouraged to volunteer through our One Campaign, which helps associations within the local community.

*These services are not available at all locations.

 

At Hillenbrand we strive to build a diverse workforce through equal opportunity employment that embraces and leverages the differences each individual has to offer. Equal Employment Opportunity/ Affirmative Action Employer of minorities/females/disabled/veterans

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