Internal AuditorVerified as a real position

Who we’re looking for

• Bachelor’s degree in accounting, finance or related discipline (e.g. business administration, economics) and relevant work experience. Advanced degree and relevant professional certifications (e.g. CA, CPA or any other relevant degree) highly desired
• 1 - 3 years of experience in public accounting, internal audit, or general accounting or finance functions within a corporate environment
• Experience in the manufacturing industry with a global organization is preferred.
• Understanding of US SOX requirements and experience in documenting and testing SOX controls.
• Knowledge of or experience in fraud examinations, investigations support and legal compliance areas (e.g. FCPA, trade compliance) is a plus.
• Experience using SAP, Oracle, and consolidation software for audit related purposes is preferred.
• Proficient in Microsoft Office applications. Experience using automated audit techniques and data analytics is a plus.
• Must be able to travel domestically as well as internationally.
• Must be fluent in English. Additional language skills are a plus.

What you’ll do

• Assist in the internal audit project preparation and planning activities to target key risk areas.
• Participate in internal audit fieldwork for business process reviews and assessments including operational processes, financial reporting, internal controls, SOX walkthroughs and testing. May lead portions of smaller projects.
• Provide timely, clear, relevant and actionable feedback, tailored to the specific business environment, regarding audit findings or opportunities for improvement.
• Draft audit reports or other deliverables in a timely manner.
• Assist in following-up on outstanding audit findings or SOX deficiencies.
• Work collaboratively with audit staff, guest auditors and external, co-sourced resources to ensure work is completed timely, accurately and adheres to department policies and procedures.
• Identify opportunities for continuous improvement within the internal audit process and/or the business processes being tested for SOX or audited, leveraging the use of automation and analytics whenever possible
• Other responsibilities as requested.

About the position

Ingersoll Rand is a global market leader with a broad range of innovative and mission-critical air, fluid, energy, and medical technologies, providing services and solutions to increase industrial productivity and efficiency.

Benefits

• Motivating salary and annual bonuses
• Meal vouchers
• Equity grant (company shares)
• Flexipass vouchers 750 CZK or Multisport Card for free
• 5 weeks of holiday, sick days, Volunteering Day
• Celebrate your birthday (day off)
• Flexible working hours
• Possibility of Home Office
• Contribution to language/professional courses 6000 CZK
• Contribution to pension and life insurance
• Mobile service employee program
• Pleasant and modern working environment close to the city centre
• Refreshment at the workplace for free
• Employee assistance program
• LinkedIn Learning free access