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Internal Auditor
Crane Cryogenics. Participate in Sarbanes-Oxley compliance audits, financial audits, operational audits, and financial statement audits .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Sarbanes-Oxley compliance, internal control evaluation, and risk management, with strong analytical skills and proficiency in data analytics tools. Capable of effectively communicating audit findings and recommendations while maintaining high ethical standards.
Highest-signal resume keywords
Sarbanes-Oxley ComplianceInternal Control EvaluationData AnalyticsFinancial AuditsRisk Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
U.S. GAAPAudit ProceduresControl TestingAnalytical ProceduresProcess ImprovementFinancial Statement AnalysisRisk-Based AuditingAudit DocumentationProblem-SolvingAttention to Detail
Soft Skills
Verbal CommunicationWritten CommunicationInterpersonal SkillsStakeholder ManagementOrganizational Skills
Tools & Technologies
Microsoft OfficeExcelPower BIAuditBoardData Visualization Tools
Industry Keywords
Internal AuditPublic AccountingManufacturing EnvironmentsControl FrameworksEmerging Risks
About the role
Key responsibilities & impact- Participate in Sarbanes-Oxley compliance audits, financial audits, operational audits, and financial statement audits
- Assess compliance with U.S. GAAP, company policies, and internal control requirements
- Support risk assessments, control evaluations, process reviews, and advisory engagements
- Assist with audit planning, including financial statement analysis, prior audit review, and business risk evaluation
- Participate in opening, status, and closing meetings with management and process owners
- Execute audit procedures and control testing, including SOX testing, and document audit workpapers
- Perform analytical procedures and use data analytics to identify trends, anomalies, control weaknesses, and risks
- Contribute to data analytics, automation, artificial intelligence, and audit technology improvements
- Evaluate internal control design and operating effectiveness and identify process improvements
- Communicate audit observations to the auditor-in-charge
- Conduct interviews and meetings to understand processes, risks, and controls and obtain evidence
- Identify root causes and develop practical, risk-based recommendations
- Draft audit findings, management recommendations, and audit communications
- Assist with audit reports and management presentations
- Maintain audit documentation, testing results, findings, and action plans in Optro (AuditBoard)
- Monitor and validate corrective actions
- Assist with special projects, departmental initiatives, continuous improvement, methodology enhancements, and process automation
- Maintain knowledge of accounting standards, control frameworks, company policies, emerging risks, and industry best practices
- Establish and maintain relationships across the organization
- Receive day-to-day guidance from an Internal Audit Senior or Supervisor and report to the Manager, Internal Audit
Requirements
What you’ll need- Bachelor's degree in accounting, Finance, Business Administration, or a related field required
- 1-2 years of relevant experience in public accounting, internal audit, external audit, risk management, or a related field preferred
- Experience in and/or strong understanding of manufacturing environments, business processes, and internal controls preferred
- Strong verbal and written communication skills in English
- Additional language skills, such as German or Mandarin, are a plus
- Professional presence with strong interpersonal, communication, and stakeholder management skills
- Strong analytical, problem-solving, organizational, and critical thinking skills with a high level of attention to detail
- Understanding of Sarbanes-Oxley (SOX), internal control frameworks, and risk-based auditing principles
- Ability to understand business processes, identify risks and control gaps, and recommend practical solutions and process improvements
- Experience with or interest in data analytics, including interpreting data, identifying trends and anomalies, and supporting data-driven audit procedures
- Ability to support enhancement of Internal Audit data analytics capabilities through analytics procedures, tools, and reporting solutions
- Commitment to high ethical standards, integrity, objectivity, and confidentiality
- Ability to work effectively across functions, cultures, and organizational levels
- Ability to work independently, prioritize competing demands, and deliver high-quality work with limited supervision
- Ability to manage multiple assignments and meet deadlines in a dynamic environment
- Proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, and Outlook
- Experience with data visualization, reporting, and analytics tools such as Power BI, AuditBoard, or similar platforms preferred
- Willingness and ability to travel domestically and internationally approximately 20-30%
- Eligibility to work in Germany, Ireland, or the UK required
Benefits
Comp & perks- Annual development plan with on-the-job coaching and formal training experiences
- Comprehensive health benefits
- Wellness incentives
- Assistance with retirement savings
- Paid time off
- Paid holidays
- Tuition reimbursement
- Performance-based bonus programs for certain positions
- Remote work arrangement