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Graco

Designs and manufactures fluid handling products

Senior Internal Audit Analyst

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeMinneapolis, MN, USA$75k - $131.2kIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, or a related field is required.
  • At least five years of relevant auditing, accounting, or related experience is required.
  • Proficiency in auditing principles, practices, and procedures used to complete complex assignments is required.
  • Strong communication and interpersonal skills, with discretion in handling highly confidential information, are required.
  • Strong computer skills, including experience with financial systems and databases, are required.
  • Ability to work independently and effectively with employees at all organizational levels is required.
  • Ability to travel to domestic and international locations up to 30% is required.

Responsibilities

  • Conduct audits at domestic and international locations to evaluate processes and controls, improve operational effectiveness, assess compliance with financial accounting and reporting standards, and review compliance with corporate governance and regulatory requirements.
  • Conduct research and audit planning and assist in developing audit programs.
  • Assess financial, operational, compliance, and control risks within the scope of assigned audits.
  • Identify relevant processes, controls, systems, and data needed to support audit objectives.
  • Collaborate with Internal Audit leadership to ensure audit activities appropriately address identified risks.
  • Develop and maintain clear, organized workpapers that support audit findings and recommendations.
  • Summarize audit results and draft reports and recommendations.
  • Assist in obtaining management responses to audit findings and recommendations.
  • Communicate audit results clearly and professionally to stakeholders.
  • Identify and lead process and quality improvements within the Internal Audit department.
  • Lead live fraud, cybersecurity, and Code of Conduct training sessions.
  • Assist Internal Audit leadership with fraud, anti-corruption, and enterprise risk management assessments.
  • Collaborate with the director to drive process and quality improvements within the department.

Desired Qualifications

  • A master's degree in Accounting, Finance, Business, or a related field is an accelerator.
  • CPA, CIA, CFE, or a related professional certification is an accelerator.
  • Public accounting experience with publicly traded companies is an accelerator.
  • Experience with Oracle, OneStream, Power BI, or similar systems is an accelerator.
  • Experience conducting audits in a global or multinational organization is an accelerator.
  • Foreign-language skills are an accelerator.
  • Global industrial manufacturing knowledge and experience is an accelerator.

About the Company

Graco

Designs and manufactures fluid handling products

Graco makes and sells fluid handling equipment for homes, professionals, service centers, and manufacturers in areas like automotive, aerospace, and packaging. Its products move, meter, and apply liquids using pumps, spray systems, meters, and accessories to transfer fluids with precision. Graco sets itself apart with a long history and a broad, diversified product lineup supported by established manufacturing and service networks. Its goal is to help customers keep operations running smoothly by providing dependable, efficient fluid-handling solutions.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Minneapolis, MN
Founded
1926

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