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Senior Internal Auditor

October 19, 2013 - December 31, 2013
Location:Mayfield Heights, OH
Employment Type:Full Time
Facility:Corporate - Mayfield Hts
Description:Job Description

Position Title: Senior Internal Auditor

Reports to (Position Title): Director of Internal Audit

Company Overview:
PSC Metals, Inc. is engaged principally in the buying, selling, and processing of both ferrous and non-ferrous scrap for its own account and for the accounts of others on a North American basis. Our recycling operations are strategically located throughout North America and complemented by a scrap brokerage network of highly experienced traders. PSC Metals, Inc. is owned by Icahn Enterprises, LP.

Duties:Duties & Responsibilities
• Conduct work in accordance with the Professional Practice of Internal Auditing and Code of Ethics promulgated by the Institute of Internal Auditors, GAAP, Audit Committee and Company policies.
• Assist in planning and organizing an integrated audit plan based on risk assessments, including fraud risk assessment.
• Execute audits that support organizational goals and objectives.
• Support the Sarbanes-Oxley (SOX 404) program.
• Assist in the preparation of audit reports that document audit scope, procedures, findings and recommendations.
• Assist in appraising the adequacy of Management’s action plans to implement internal audit recommendations.
• Evaluate compliance with established policies and procedures.
• Work with the Company’s external auditors, including coordinating the annual risk based audit plan and SOX initiatives with the objective of increasing the effectiveness of the audit function.
• Stay abreast of the regulatory environment as it applies to the Company.
• Perform special examinations, reviews or investigations at the request of the Director of Internal Audit.
• Perform such other duties as may be assigned by the Company at its discretion from time to time.

Knowledge, Skills, and Abilities
• Experience in SOX 404 implementation and ongoing compliance.
• Manufacturing background preferred.
• Possess strong leadership skills, including the ability to take charge, motivate others, interact with senior management, establish objectives and drive results.
• Demonstrate superior communication skills and have the ability to build strong working relationships with Management.
• Ability to remain independent.
• Ability to travel to multi state locations a minimum of 30%.
• SAI or similar ERP experience preferred.

Experience and Credentials
• Minimum 4 years experience in external or internal audit. Public accounting experience preferred.
Qualifications:Knowledge, Skills, and Abilities
• Experience in SOX 404 implementation and ongoing compliance.
• Manufacturing background preferred.
• Possess strong leadership skills, including the ability to take charge, motivate others, interact with senior management, establish objectives and drive results.
• Demonstrate superior communication skills and have the ability to build strong working relationships with Management.
• Ability to remain independent.
• Ability to travel to multi state locations a minimum of 30%.
• SAI or similar ERP experience preferred.

Experience and Credentials
• Minimum 4 years experience in external or internal audit. Public accounting experience preferred.
• Bachelor’s degree in Accounting or Finance.
• CPA or CIA designation.



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