Senior Internal Auditor

Job Summary & Job Duties

Under the supervision of the Vice President Internal Audit and the Internal Audit team, the Senior Internal Auditor is responsible for performing Sarbanes-Oxley financial and operational audits throughout Enpro and all its subsidiaries. The position requires financial and operational audit training or experience, effective workload, and project management skills sufficient to complete audits which conform to the Professional Standards Framework (The Standards) promulgated by the Institute of Internal Auditors.

Key Responsibilities:
• Perform Sarbanes-Oxley (SOX) Section 404 Internal Control Assessments. This includes process documentation, identification and testing of key controls over financial reporting, determination and remediation of weaknesses, external auditor coordination, and all appropriate communication.
• Participate in all phases of financial, IT, operational, compliance, and strategic audits, including planning, scheduling, execution of testing, summarization of results, report preparation, presentation of results to management and follow-up with stakeholders on remediation efforts.
• Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value
• Assist the Internal Audit team with special projects as designated which may include, but is not limited to, process or control redesign, fraud analysis, consultation on system implementations, investigation of potential non-compliance, and/or other business initiatives
• Assist with the administration of the AuditBoard system used by Enpro Internal Audit as the system of record.

Minimum Qualifications

• Bachelor’s degree Business (BS or BA) with concentration in accounting or finance required
• Master’s degree in accounting or finance preferred
• 2 - 3 years minimum of audit, accounting operations experience
• Public accounting and/or information technology experience preferred
• CPA, CIA, CISA, CFE or other related financial certification (or willingness to obtain certification within 12 months)
• Ability to collaborate with remote teams
• Positive and “can do” attitude
• Committed to self-development
• Ability to present ideas and information in a clear, concise, and organized manner
• Listens to others to respond effectively to ideas and questions

Travel Expectations:
• Up to 15% travel, including international

Enpro is a leading industrial technology company using material science to push boundaries in semiconductor, life sciences, and other technology-enabled sectors. We are a leader in sealing technologies, advanced surface technologies, and highly engineered materials. Our products and services are sold into more than forty distinct end-markets that touch our lives every day – from food and pharmaceutical facilities to semiconductor clean rooms, from agricultural robots that help grow your food to last-mile technologies that deliver it to your doorstep, from commercial aviation to space exploration, and much more in between. Our commitment to innovation, quality, and value has propelled our brands to wide recognition and leading positions in their markets. 

 Enpro is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.”