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Nordson

Designs and sells precision dispensing equipment

Senior Internal Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeWestlake, OH, USANo salary listed

About the Job

Requirements

  • A bachelor's degree in Accounting or Finance is required.
  • At least 5 years of public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas is required.
  • Understanding of internal control concepts and experience applying them to plan, perform, manage, and report on evaluations of business processes, areas, or functions.
  • Understanding of internal auditing standards, COSO, and risk assessment practices.
  • Understanding of the technical aspects of accounting and financial reporting.
  • Ability to work collaboratively and independently in a dynamic environment.
  • Strong verbal and written communication skills to present effectively to peers and management.
  • Ability to work constructively and productively with the internal audit co-sourced firm.
  • Strong organizational skills.
  • Microsoft Office skills.
  • Ability to perform the essential duties satisfactorily, with reasonable accommodation available for individuals with disabilities.

Responsibilities

  • Develop internal audit scope, perform internal audit procedures, and prepare reports reflecting the results of the work performed.
  • Follow up on the status of outstanding internal audit issues.
  • Perform annual work to ensure compliance with Sarbanes-Oxley Section 404, including reviewing process documentation and assisting with development and execution of testing plans to ensure key internal controls are in place and operating effectively.
  • Use the annual SOX financial risk assessment of processes to plan and execute SOX test plans.
  • Perform operational, compliance, and financial audits in accordance with Internal Auditing Standards; evaluate risks by surveying business function owners, computer system owners, and internal control activity owners to determine the nature of operations and adequacy of internal controls.
  • Collect and analyze financial and operational data to test internal control adequacy, verify compliance with operating procedures or regulatory requirements, and evaluate business process effectiveness.
  • Develop audit work plans to achieve audit scope and objectives, and identify and design audit tests.
  • Review transactions, documents, records, and methods for accuracy and effectiveness of internal controls.
  • Prepare working papers in accordance with Internal Audit Standards, including narratives, flowcharts, sampling, or computer application tools.
  • Participate in preparing formal written reports.
  • Perform other duties as assigned.

Desired Qualifications

  • CPA or CIA designation.
  • Demonstrated leadership skills.
  • IT auditing experience.

About the Company

Nordson

Designs and sells precision dispensing equipment

Nordson designs and manufactures specialized manufacturing equipment. Its main products are dispensing equipment for adhesives, sealants and coatings, along with systems used to cure and surface-treat materials. It also makes testing and inspection equipment for electronic components. The company supports a broad range of industries, including packaging, electronics, medical, automotive, energy, and construction. Its products work by precisely dispensing fluids and controlling processes such as curing and surface treatment, using fluid-management and precision-engineering technology. Nordson differentiates itself with high-precision, reliable equipment and a global footprint that enables a wide product range, after-sales services, replacement parts and consumables. The company’s goal is to help customers improve manufacturing efficiency, reduce material usage, and cut waste through accurate, repeatable processes.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Westlake, OH
Founded
1935

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