INTERNAL AUDITOR
Company: THOR Industries, Inc.
Location: Elkhart
Posted on: February 17, 2021
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Job Description:
Title: Internal Auditor Status: ExemptReport: Director of
Internal AuditOPPORTUNITY OVERVIEW:In 1980, THOR Industries
embarked on a journey to connect people with the outdoors, and
families with each other. Today, we continue that journey by
leading a global family of companies that make it easier and more
enjoyable for families of all types to create lasting outdoor
memories. With its headquarters located in Elkhart Indiana, and
over six subsidiaries centrally located in the heart of Elkhart,
Indiana, one in Ohio, as well as in Europe, Thor Industries is a
proud RV manufacturing company. At Thor we deploy robust efforts to
attract, hire, develop and retain the best and brightest talent in
an array of professions.This is where you come in--- We are excited
to find our next great Internal Auditor! SUMMARY:The Experienced
Internal Auditor will be a part of a well established team that
interacts frequently with the subsidiaries within Thor Industries.
The Experienced Internal Auditor conducts procedures to evaluate
compliance with the Sarbanes-Oxley Act (SOX) and performs internal
audits to ensure compliance with Company Policies &
Procedures.ESSENTIAL DUTIES AND RESPONSIBILITIES:* Engagements may
be under the Sarbanes-Oxley 404 (SOX) compliance initiative as well
as outside of the SOX scope. Some audits may be of an operational
or compliance nature.* Determine the appropriate detailed audit
procedures to be performed. Prepare audit programs and perform
testing.* Evaluate and identify the adequacy and effectiveness of
the internal controls.* Assess exposures resulting from ineffective
controls and draft audit reports that provide recommendations to
management which address identified control deficiencies.*
Document/Update process flowcharts and narratives.* Determine
compliance with policies and procedures.* Participate in special
audit or consulting projects as assigned.EDUCATION AND EXPERIENCE:*
Bachelor's degree in relevant discipline (e.g. Accounting, Finance
or Business-Related field).* Experience with internal controls
framework and risk standards (i.e. Sarbanes-Oxley, COSO, etc.).*
Strong understanding of US GAAP* Certified Internal Auditor (CIA)
or Certified Public Accountant or willingness to pursue
certification* At least 3 years of professional experience in
audit-related areas or with an accounting firm* Strong analytical,
critical thinking and project management skills* Strong
interpersonal, written communication and report-writing skills*
Must be self-motivated and able to work independentlyAt THOR we are
committed to:* Inspiring an inclusive culture which embraces
individual differences* Treating team members fairly and with
respect* Establishing a workplace free from discrimination,
harassment and bullying* Training team members to be aware of their
rights and responsibilities in regards to fair treatment* Providing
equal opportunities based on ability, performance and potentialThor
is committed to providing reasonable accommodations to qualified
individuals with disabilities in the employment application and
interview process. To request an accommodation, please contact an
HR Leader at (574) 970-7923, or by email at
jobs@thorindustries.com. If accommodations are needed for an
interview please reach out at least one week in advance.
Keywords: THOR Industries, Inc., Elkhart , INTERNAL AUDITOR, Accounting, Auditing , Elkhart, Indiana
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