Senior Internal Audit at Stanley Black & Decker

Ciudad Apodaca, Nuevo León, Mexico

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

ManufacturingIndustries

Requirements

BS/BA in Accounting, Finance, or Operational related field
2-5 years work experience in operations, internal audit, or public accounting
CPA, CMA, or CIA preferred
Manufacturing experience a plus
Proven experience in internal auditing, risk management, or related fields, preferably in a senior or supervisory role
Strong knowledge of internal control frameworks, risk assessment methodologies, and auditing standards
Excellent analytical, problem-solving, and critical-thinking skills
Strong attention to detail and effective organizational skills
Effective interpersonal skills with strong verbal and written communication
Ability to prioritize tasks, manage multiple assignments, and meet deadlines in a fast-paced environment
Willingness to learn and love of travel (domestic and international travel approximately 30%)

Responsibilities

Execute internal audit engagements, including planning, scoping, fieldwork, and reporting phases (80% of time)
Audit Planning: Perform focused interviews to develop a risk-based audit work program
Audit Fieldwork: Perform walkthroughs, testing, and analytical tests in accordance with the audit program
Audit Report: Draft and share findings with auditees, obtain root causes and remediation plans
Participate on External Audit (EY) Direct Assist work including testing and inventory counts (20% of time)
Utilize knowledge of risk assessment, accounting, finance, or operational experience to identify control gaps and process efficiency opportunities
Analyze and interpret data to identify trends, patterns, and anomalies indicating potential risks or control weaknesses
Prepare comprehensive audit reports, including findings, recommendations, and action plans
Collaborate with management and stakeholders to develop and implement corrective actions and process improvements
Monitor the implementation of audit recommendations and provide guidance for timely resolution
Stay updated on industry best practices, regulatory requirements, and emerging risks
Demonstrate excellent organization, communication skills, and relationship-building with stakeholders at all levels

Skills

Key technologies and capabilities for this role

Internal AuditRisk AssessmentAudit PlanningFieldwork TestingAnalytical TestingAudit ReportingData AnalysisComplianceProcess ImprovementFinancial ControlsOperational Auditing

Questions & Answers

Common questions about this position

Is this a remote position?

Yes, this is a remote position.

What is the expected travel requirement for this role?

The role requires approximately 30% domestic and international travel.

What education and experience are required for the Senior Internal Audit role?

A BS/BA in Accounting, Finance, or a related operational field is required, along with 2-5 years of work experience in operations, internal audit, or public accounting. CPA, CMA, or CIA certifications are preferred, and manufacturing experience is a plus.

What key skills are needed for this position?

The role requires strong knowledge of internal control frameworks, risk assessment methodologies, and auditing standards, along with excellent analytical, problem-solving, critical-thinking, organizational, and communication skills.

What salary or compensation does this role offer?

This information is not specified in the job description.

Stanley Black & Decker

About Stanley Black & Decker

New Britain, ConnecticutHeadquarters

1843Year Founded

IPOCompany Stage

Industrial & Manufacturing, Consumer GoodsIndustries

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

401(k) Company Match

401(k) Retirement Plan

Employee Stock Purchase Plan

Paid Vacation

Paid Sick Leave

Paid Holidays

Unlimited Paid Time Off

Wellness Program

Phone/Internet Stipend

Risks

Emerging Asian tool manufacturers increase competition, impacting market share and pricing.

Stricter environmental regulations may raise production costs for power tools.

Growing tool rental services could reduce individual tool purchases, affecting sales.

Differentiation

Stanley Black & Decker integrates WhisperDrive technology, enhancing product performance and market appeal.

DEWALT's POWERSHIFT system reduces CO2e emissions by up to 60%, leading in eco-friendly tools.

CRAFTSMAN's seven 2024 Pro Tool Innovation Awards highlight its industry-leading innovation.

Upsides

Partnership with WECS Renewables expands reach into the renewable energy sector.

Increased demand for eco-friendly tools boosts DEWALT's market traction in North America.

DEWALT's tool donation initiative supports tradespeople, potentially increasing brand loyalty.

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