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Sr. Internal Audit Analyst



Category

Accounting and Finance

Job Location

Bloomington, MN

Position Type

Full-Time/Regular

JOB PURPOSE:

The Senior Internal Audit Analyst will lead and execute operational and financial audits.   This person will be an independent, objective, assurance and consulting auditor, committed to adding value and improving business processes at Toro’s worldwide locations. They will assist in researching and applying emerging auditing techniques.  They will help Toro accomplish its objectives by bringing a disciplined approach to evaluate and improve the effectiveness of internal controls and governance processes.

DUTIES & RESPONSIBILITIES:

  • Applies a risk-based approach to establish audit scope, develop and execute operational and financial audit procedures
  • Performs reviews of internal controls and business practices at worldwide Toro locations
  • Provides clear and concise recommendations for operational and control improvements
  • Schedules and conducts walkthroughs and control testing with process owners and external auditors
  • Tests internal controls to support compliance with the Sarbanes-Oxley Act
  • Prepares timely and accurate reports of review findings to be shared with Toro's Audit Committee
  • Researches and applies data analytics and emerging audit techniques
  • Identifies potential business risks and inefficiencies for consideration in the annual audit plan
  • Assists in the preparation of material to be presented to the Audit Committee
  • Provides assistance in analyzing and preparing required workpapers for external auditors
  • Prepares fraud risk assessments and assists in investigations
  • Assists in due diligence and integration processes to assess control impacts for investments or acquisitions
  • Performs other related duties and leads special projects as assigned

JOB DIMENSIONS:

  • Supports various business groups across the company; interacts regularly with executive management
  • Includes business travel to various Toro locations (up to 20%, including international)

SPECIFICATIONS:

  • 3+ years of experience in public accounting or internal audit with proven ability to lead projects or teams
  • Bachelor’s degree in Information Technology, Data Science, Accounting, Finance or other related degree
  • CPA strongly preferred. CIA, CISA or CRISC preferred
  • Clear and thorough understanding of SOX requirements
  • Excellent written and verbal communication skills
  • The ability to develop trusted relationships with internal and external customers
  • The ability to manage multiple tasks/projects and deadlines simultaneously
  • Proactive individual with strong facilitation and interviewing skills
  • Experience with data analytics, data mining or data visualization tools a plus
  • Working knowledge and experience in SAP a plus

We are proud to be an Equal Opportunity Employer including protected veterans and individuals with disabilities.


Tracking Code

20201430

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