Senior Internal Auditor

Senior Internal Auditor

Job Title Senior Internal Auditor

Job Location Cleveland, OH

Job Description

Lincoln Electric is the world leader in the design, development and manufacture of arc welding products, robotic arc-welding systems, plasma and oxyfuel cutting equipment and has a leading global position in the brazing and soldering alloys market. Headquartered in Cleveland, Ohio, Lincoln has 40 manufacturing locations, including operations and joint ventures in 19 countries and a worldwide network of distributors and sales offices covering more than 160 countries.
The Internal Audit Function:
The Lincoln Electric Corporation employs a professional staff dedicated to the execution of a world-class audit function. The department's mission is to provide independent, value-added appraisals and advisory services related to Lincoln Electric's systems of internal control and enterprise-wide risk management practices. The group seeks to ensure that significant risks impacting the attainment of corporate objectives are identified and appropriate controls are in place to mitigate the risks.
Lincoln Electric Corporation has a proven track record of using the audit function to identify, develop and promote high potential individuals through-out the Company. Approximately 80% of staff that joined the function during the last several years have been promoted with the far majority being promotions into management level positions. As we move forward Lincoln will continue to generate outstanding career advancement opportunities for our auditors(both inside and outside of audit). For those so inclined, Lincoln Electric also provides challenging international opportunities.
Major Duties and Responsibilities include:
The Internal Audit Senior will provide assistance and occasional leadership of both Corporate and Subsidiary Sarbanes-Oxley Audit engagements. Assistance includes planning, development and execution of audit programs for key accounting processes. The Internal Audit Senior will also assist in Operational Audits of Subsidiaries for continued s position is also charged with partnering with external auditors in completing interim and year-end testing procedures in order to attest to the accuracy of the consolidated financial statements. Another key duty is developing programs and systems to ensure timely and technical compliance with all appropriate accounting standards and reporting regulations. Finally, the Internal Audit Senior will assist in various special projects throughout the year.
Requirements
· Bachelor's degree in Accounting or Finance
· CPA, CIA, CMA, CFE certifications preferred
· Two to four years of progressive public accounting and/or industry experience
· Thorough knowledge of internal auditing methodologies and approaches
· Knowledge of the International Standards for the Professional Practice of Internal Auditing, Generally Accepted Accounting Standards(GAAP), Generally Accepted Auditing Standards(GAAS), financial & IT processes
· Strong understanding of internal controls and Sarbanes-Oxley requirements
· Ability to travel 25-30%




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