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Machine Operator

Knoll

Machine Operator

East Greenville, PA
Paid
  • Responsibilities

     

    COMPANY OVERVIEW

     

    Knoll is a constellation of design-driven brands and people working together with our clients to create inspired modern interiors.  Since 1938, we’ve been thinking about how people interact with their environments and how their environments impact what they do.  Our strength in office systems, seating, furniture, textiles, leather and architectural accessories allows us to compose integrated solutions from products and services that naturally work together. 

     

    To learn more, visit www.knoll.com.

     

     

    POSITION PROFILE

     

    The Manager of Internal Audit position is responsible for efficient and effective execution of audit engagements and projects. The Manager of Internal Audit will report directly to the Director of Internal Audit and be responsible for the supervision and execution of International and Domestic audits, working in both team and individual settings. This individual will work across our global organization to identify business and technology risks and help manage the impact on the organization. The ideal candidate will have hands-on experience identifying and addressing financial, operational and compliance risks in business processes, evaluating the design of internal controls, and executing audits to assess the effectiveness of processes and controls.

     

    Responsibilities include

     

    • Assist Audit Leadership with executing the phases of the Sarbanes Oxley process for financial controls, including planning, business cycle/process design assessment, test plan development and test of controls for effectiveness.
    • Lead audit engagements (financial; operational; compliance) from beginning to end, inclusive of development of risk-based audit plans and test procedures, execution of test procedures, and the review and reporting of findings to Audit and Business Leadership
    • Consult on key IT projects and initiatives as needed to ensure the implementation of best practices and necessary internal controls.
    • Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.
    • Conduct senior management meetings and articulate findings and proposed recommendations concisely and in a meaningful way to the business
    • Write concise audit reports that clearly articulate issues raised and evaluate impact on the business.
    • Maintain departmental standards and enhancing the quality of audit engagements in line with the documented audit procedures and the IIA Standards.
    • Partner with business leaders to develop and improve policies and procedures.
    • Develop and maintain business relationships with appropriate levels of management across the business and being a trusted advisor.
    • Develop self and others through proactive knowledge sharing, collaboration, and giving and receiving feedback to promote excellence and continuous improvement. Engage in peer to peer coaching, teaching, and mentoring.
    • Build own knowledge of new areas and actively participate in audits of new areas to increase your audit experience and flexibility as required.

    Required Skills

     

    • Good problem solving, analytical and project management experience and proven track record of managing complex projects / initiatives including planning, organizing, managing projects and delivering with agreed timelines.
    • Strong interpersonal skills.
    • Strong leadership and influencing skills.
    • Strong written and oral communication skills.
    • Proven ability to work independently with little oversight, when needed, and the ability to effectively collaborate in a team environment.
    • Self-starter, results-oriented.
    • Team player with high standard of ethics and professionalism.
    • Provide creative input that will drive greater efficiency and value to the audit process.

    Required Experience

     

    • Minimum of 5 - 8 years of audit experience, preferably in a multinational manufacturing environment
    • Direct experience in public company / SOX compliance environment; including interacting (and working collaboratively) with external audit teams
    • Demonstrated experience executing audits and evaluating risk and controls within a complex operating environment.
    • Substantial knowledge of U.S. GAAP, SOX, and IIA Standards.
    • Proficiency in working in ERP environments, preferably Oracle or SAP.
    • High proficiency in Microsoft Office (Excel, Word, PowerPoint, Visio).
    • Knowledge of risk-based auditing models, e.g., IIA, COSO
    • Proven understanding of complex audit areas (e.g., revenue recognition, capitalized software, business combinations).

     

     

    EDUCATION

     

    • Bachelor’s degree (or equivalent professional qualification) in relevant discipline (e.g., accounting, finance, business).

    • Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) preferred.

     

    We are an Equal Employment opportunity employer. Employment selection and related decisions are made without regard to race, color, sex, religion, age, national origin, disability, sexual orientation, gender identity, pregnancy, genetic information, veteran status or any other characteristic protected under federal, state or local law.

     

     

  • Qualifications

     

    • Good problem solving, analytical and project management experience and proven track record of managing complex projects / initiatives including planning, organizing, managing projects and delivering with agreed timelines.
    • Strong interpersonal skills.
    • Strong leadership and influencing skills.
    • Strong written and oral communication skills.
    • Proven ability to work independently with little oversight, when needed, and the ability to effectively collaborate in a team environment.
    • Self-starter, results-oriented.
    • Team player with high standard of ethics and professionalism.
    • Provide creative input that will drive greater efficiency and value to the audit process.