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Internal Auditor
Crane Cryogenics. Assist with audit planning activities, including analysis of financial statements, review of prior audit results, and evaluation of business risks .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in audit planning, execution, and reporting, with a strong focus on data analytics and internal controls. Proficient in identifying risks, recommending improvements, and maintaining compliance with accounting standards and regulations.
Highest-signal resume keywords
Audit PlanningData AnalyticsSarbanes-Oxley (SOX)Internal ControlsProfessional Certification (CPA, CIA, CISA)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Statement AnalysisControl TestingAnalytical ProceduresRisk ManagementProcess Improvement
Soft Skills
Verbal CommunicationWritten CommunicationInterpersonal SkillsProblem-SolvingOrganizational Skills
Tools & Technologies
Microsoft OfficePower BIAuditBoardData Visualization Tools
Certifications & Qualifications
CPACIACISAACAACCA
Industry Keywords
Internal AuditExternal AuditManufacturing EnvironmentsRisk-Based AuditingAccounting Standards
About the role
Key responsibilities & impact- Assist with audit planning activities, including analysis of financial statements, review of prior audit results, and evaluation of business risks
- Participate in opening, status, and closing meetings with management and process owners
- Execute audit procedures and control testing, including SOX testing, and document work in detailed, accurate, and well-supported audit workpapers
- Perform analytical procedures and use data analytics techniques to identify trends, anomalies, control weaknesses, and potential risks
- Contribute to data analytics, automation solutions, artificial intelligence capabilities, and audit technologies
- Evaluate the design and operating effectiveness of internal controls and identify process improvement opportunities
- Communicate audit observations to the auditor-in-charge
- Conduct interviews and meetings with company personnel to understand business processes, risks, and controls and obtain supporting evidence
- Assist in identifying root causes of audit observations and developing practical, risk-based recommendations
- Assist in drafting audit findings, management recommendations, and audit communications
- Assist with audit reports and presentations for management
- Enter and maintain audit documentation, testing results, findings, and action plans within Optro (AuditBoard)
- Support monitoring and validation of corrective actions in response to audit findings
- Assist with special projects, departmental initiatives, continuous improvement efforts, and other assignments
- Contribute to audit methodology enhancements, process automation initiatives, and effective use of audit technologies and tools
- Maintain current knowledge of accounting standards, internal control frameworks, company policies, emerging risks, and industry best practices
- Establish and maintain relationships with personnel throughout the organization
Requirements
What you’ll need- Bachelor's degree in accounting, Finance, Business Administration, or a related field required
- Professional certifications such as CPA, CIA, CISA, ACA, ACCA, or equivalent are preferred
- Candidates actively pursuing, or committed to pursuing, a relevant professional certification are encouraged to apply
- 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 the ability to interpret data, identify trends and anomalies, and support data-driven audit procedures
- Ability to support the enhancement of Internal Audit data analytics capabilities through the development, refinement, and evaluation of analytics procedures, tools, and reporting solutions
- Commitment to the highest ethical standards, integrity, objectivity, and confidentiality
- Collaborative team player with the ability to work effectively across functions, cultures, and all levels of the organization
- Self-motivated and self-directed, with the ability to work independently, prioritize competing demands, and deliver high-quality work with limited supervision
- Flexible and adaptable, with the 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 (e.g., Power BI, AuditBoard, or similar platforms) preferred
- Willingness and ability to travel domestically and internationally (approximately 20-30%)
- Eligibility to work in Germany/Ireland/UK required
Benefits
Comp & perks- Equal Opportunity Employer policy
- Willingness and ability to travel domestically and internationally (approximately 20-30%)