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Job Details

Internal Auditor 23490

Company name
Baker Tilly Virchow Krause, LLP


Milwaukee, WI

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Job Description
Internal Auditor
Our client is a leading global manufacturing company that is looking for an Internal Auditor to join their team.  This position is open due to an internal promotion so with a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the organization!  The company boasts a team-oriented culture, long-tenured employees, excellent benefits and provides its’ employees with the tools and training necessary to succeed.
The Internal Auditor will be exposed to varying business units of the company, providing an excellent opportunity for career growth. Responsibilities will include, but are not limited to, the following:

The Internal Auditor will examine records, documents, transactions and methods for accuracy to ensure recording of transactions and compliance with applicable laws and regulations.
Inspect accounting systems to determine their efficiency and protective value.
Assist in the annual enterprise risk assessments, with guidance from the Lead and/or Manager.
Collect and analyze financial and operational data in order to test the adequacy of internal controls, verify compliance with operating procedures or regulatory requirements and evaluate the effectiveness of business processes.
Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
Ensure timely and effective accomplishment of goals/plans with internal audits and SOX testing.
Prepare reports of findings and recommendations for management.
Participate in peer review of work papers.
The Internal Auditor will perform other duties as needed.

Job Requirements
The Internal Auditor will possess the following:

The Internal Auditor will have 1 years’ auditing experience; public accounting and/or manufacturing industry experience preferred.
Working knowledge of internal control concepts and US GAAP.
Ability to communicate effectively at all levels in the organization.
Strong computer skills including Microsoft Office products, specifically Excel.
The Internal Auditor will have a Bachelor’s degree in Accounting or Finance.
CPA, CIA or related certification or working towards certification preferred. 

Company info

Baker Tilly Virchow Krause, LLP
Website :

Company Profile
Baker Tilly Virchow Krause, LLP is a full-service accounting and advisory firm whose specialized professionals connect with you and your business through refreshing candor and clear industry insight. - See more at:

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