WI3661452

1

Bachelor's Degree

Bachelors Degree

Unspecified

40

JOB REQUIREMENTS: OUR HERITAGE BENEFITS YOUR FUTURE! Here at TWIN DISC,
we have a proud history of developing and pioneering transmission and
propulsion solutions for equipment that fuels the world. Over the years,
we\'ve built a strong company that is centered on innovation and
employee ingenuity making us an industry leader and respected throughout
the markets we serve. As we continue our global expansion, we are
looking for talented individuals to join our team. As part of our
continued growth, we are looking fora Senior Internal Auditor based in
Milwaukee, WI in our new office located in the 3rd Ward. We are looking
for a team player with a focus and a strong understanding of internal
controls. The Senior Internal Auditor is responsible for supporting
Internal Audit Programs, including Sarbanes- Oxley (SOX) compliance.
Responsibilities Audit accounting, financial and other operations and
procedures within the organization. Verify the accuracy of financial
data, compliance with corporate procedures and objectives, and soundness
of controls to safeguard Company assets. Responsible for planning,
executing, and reporting on both financial and operational audit
projects. Support the SOX compliance program, including planning,
scoping, reviewing, testing, analysis, evaluation, and conclusion of the
design and effectiveness of Twin Disc\'s internal controls over
financial reporting. Coordinate SOX program testing of controls with a
co-sourced partner, external audit, IT team members, control owners,
managers, and executive management. Evaluate business control
deficiencies for impact and perform root cause analysis to determine
appropriate management actions. Monitor management\'s remediation
efforts to closure, including review of supporting evidence. Drive and
support the Business owner\'s remediation activities. Build
relationships and collaborate cross-functionally with process owners to
gain an understanding of their operations and underlying internal
control environment. Provide advisory (consulting) services to business
process/system owners and proactively evaluate process and planned
changes to identify and highlight potential risks and process/control
recommendations. Represent Internal Audit Group on various project teams
and as liaison with key business stakeholders. Perform additional duties
and special projects as requested. Requirements & Competencies
Bachelor\'s Degree in Accounting, Finance, or a related field. 5 + years
of experience in Internal Audit and SOX, as well as auditing standards,
PCAOB, and SOX requirements. Manufacturing experience is a plus. Big 4
Public Accounting or Management Consulting is a\... For full info follow
application link. TWIN DISC is an Equal Opportunity Employer committed
to providing employment opportunity without regard to an individual\'s
age, color, disability, genetic information, gender, gender identity,
gender expression, national origin, race, religion, sexual orientation,
or veteran status. \*\*\*\*\* APPLICATION INSTRUCTIONS: Apply Online:
ipc.us/t/6DADB9710AC94B63 Qualified females, minorities, and special
disabled veterans and other veterans are encouraged to apply.