As a Senior Auditor, you will participate in and contribute to internal control audits covering 50+ business units of the company. Under the guidance of department Audit Leads, you will conduct risk assessments, perform detailed audit testing, and communicate audit results and recommendations to Management, ensuring the adequacy and effectiveness of internal controls.
Key Responsibilities include:
Internal Audits and Risk Assessment: • Conduct audits (operational, compliance, internal controls, financial) at operating business units and at the corporate headquarters; participate in all phases, including planning, fieldwork, reporting, and follow up • Prepare and present audit results and applicable recommendations for review by Management • Ensure work papers to support fieldwork are complete, adequate, and full documented • Support enterprise-wide and business unit focused risk assessments for use in audit planning purposes • Assist in the maintenance of the Company’s SOX internal controls framework • Provide business partners timely guidance and feedback on effective internal control practices
Assist external auditors on site: • Perform quarterly and/or year-end audit procedures following external auditor programs, such as Direct Assist or other protocols
Participate in special projects as assigned: • Investigations, due diligence, corporate program reviews • Continue to increase professional knowledge by keeping current with developments in the practice of Accounting and Auditing
• Bachelor’s degree in Accounting required; CPA (active license) and/or MBA preferred • Minimum of 3-5 years of corporate and/or public accounting experience; manufacturing industry experience preferred • Demonstrated ability to participate in and contribute to an audit process • Depth of knowledge in operational accounting, accounting principles, integrated information systems, internal controls, and the requirements of SEC and SOX compliance
Travel: Willingness to travel (up to 30% during audit season) domestically and internationally (as needed); travel currently subject to COVID-19 restrictions and protocols.
AMETEK, Inc. is a leading global manufacturer of electronic instruments and electromechanical devices with annual sales of approximately $5 billion. AMETEK has 17,000 colleagues at more than 150 operating locations, and a global network of sales, service and support locations in 30 countries around the world.
The AMETEK Growth Model combines its four growth strategies of Operational Excellence, Strategic Acquisitions, Global & Market Expansion, and New Product Development, with a disciplined focus on cash generation and capital deployment. By executing the AMETEK Growth Model, the company seeks to generate shareholder value by doubling earnings per share over the course of each business cycle.
AMETEK consists of two operating groups, both with highly-differentiated technology and leading positions in niche markets:
Electronic Instruments - a worldwide leader in the design and manufacture of advanced analytical, test and measurement instrumentation for the energy, aerospace, power, research, medical and industrial markets.
Electromechanical - a differentiated supplier of automation and precision motion control solutions, and highly engineered electrical interconnects, specialty metals and thermal management systems.