RH

3D Systems

Staff Internal Auditor

JOB SUMMARY:

Looking to hire a Staff Auditor within the Internal Audit Department who will report to the Manager of Internal Audit.  Responsible for executing SOX controls testing as well as financial, operational, and compliance related internal audits under the direction of the Internal Audit Manager and Director of Internal Audit.  Requires familiarity with COSO Integrated Internal Control Framework.  Potential travel requirements.          

 
PRIMARY JOB FUNCTIONS
  • Execute financial and operational audits in accordance with department and professional standards, and complete assignments timely and in a professional manner
  • Responsible for working closely with business units and Company management to identify and assess risks, design appropriate controls, and evaluate operating effectiveness of control activities over financial reporting under the supervision of the Internal Audit Manager and Director of Internal Audit
  • Responsible for promoting internal controls and GAAP reporting across the Corporation
  • Draft audit plans, prepare work papers, and report on opportunities identified under the supervision of the Internal Audit Manager
  • Complete assigned ad hoc projects timely, accurately, and professionally. 
  • Maintain and enhance skills through on-going education and training activities to support Company needs

 

QUALIFICATIONS
Education and Training             
  • Bachelor’s degree in finance/accounting or related field
  • MBA/MSA preferred
  • Pursuing or attained professional accounting/audit designation – CPA/CIA/CISA or similar certification
Experience, Skills & Abilities
  • 1-3 years in Accounting or Auditing experience, including controls experience
  • General understanding of internal controls and demonstrated ability to assess the adequacy of controls by considering financial, operational, and regulatory risks
  • Ability to work in a team-oriented environment and as a team member with excellent interpersonal skills
  • Exhibits a strong ability to handle multiple tasks and drive to completion
  • Ability to listen, emphasize, and respond in a timely manner
  • Demonstrates a willingness to learn and deliver exceptional client service
  • Interact professionally with Management and, occasionally, Senior Management
  • High level of proficiency with Microsoft Excel and comfortable working within a consolidation software system 
*Position may require travel up to 25% of the time.

 

3D Systems is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to, among other things, race, color, ethnicity, religion, sex, age, sexual orientation, genetic information, marital status, gender identity or national origin or because he or she is an individual with a disability or a disable veteran, Armed Forces service medal veteran (referred to collectively as “protected veterans”). The Company also provides applicants with equal employment opportunities without regard to pregnancy, childbirth, medical needs arising from pregnancy or childbirth, and related medical conditions including, but not limited to, lactation.

Accounting / Banking / Finance

Tagged as: accounting, finance, internal auditor, MBA, MSA