At Precision Castparts (PCC), we make extraordinary products for aerospace and other industries. This is made possible by the hard work and creativity of a diverse and global workforce. We are committed to fostering a culture of inclusiveness, empowerment and respect that embraces the differences in who we are. Working together, we will continue to solve complex problems every day.
We are relentless in our dedication to being a high-quality and on-time producer, delivering the highest value to our customers while continually pursuing strategic, profitable growth.
PCC employs more than 20,000 people worldwide in over 120 plants spread across twenty-six states in the US and over a dozen countries.
We are seeking a motivated Senior Internal Auditor to join our expanding internal audit department. This role offers a unique opportunity for professional growth and development, providing exposure to enterprise-wide and site audits while collaborating with a diverse team and various levels of management. The skills gained in this role can serve as a strong foundation for advancement within the accounting and finance organization or the internal audit department.
The individual in this position is expected to conduct internal audits from planning to fieldwork. This will include performing some project management responsibilities or as a sole contributor, depending on the project. This position requires carrying out audit procedures, in accordance with professional standards, to evaluate compliance with Company policies, Generally Accepted Accounting Practices (GAAP), standard operating procedures, etc. and to recommend appropriate corrective actions across the whole business environment in an effort to help management to better monitor and maintain internal controls, the risk management framework and corporate governance.
The individual should also be capable of identifying process improvement opportunities for management’s consideration, be able to perform at the highest professional level and with a risk-based approach and willing to share best practices within the organization. Other areas of involvement may include special management directed projects including fraud investigations, IT and Sarbanes-Oxley initiatives.
In addition to a competitive base salary, this position is also eligible for an annual bonus among other standard benefits.
Minimum Qualifications
- Bachelor’s degree in accounting and finance.
- Five to seven years of recent manufacturing audit experience or a combination of manufacturing and/or public accounting experience.
- Excellent analytical, problem-solving, organizational and communication skills.
- Ability to quickly learn Company policies and procedures.
- Self-motivated, detail-oriented, assertive and with the ability to work independently with limited guidance.
- Collaborative team member with strong interpersonal skills.
- Ability to handle multiple projects at one time.
- Ability to travel domestically or internationally (20-30) as required by the Internal Audit management team.
Preferred Qualifications
- Experience with data analytics or Power BI.
- Professional certification (e.g., CPA, CIA, CISA, CFE, CMA, etc.), or progressing toward certification.
- Foreign language skills are a plus
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To be qualified to work in this facility, a successful applicant must be a U.S. Person, as defined in those regulations, and able to supply evidence of that qualification prior to starting work or be authorized to receive controlled information under a specific license or permission from the relevant government agency. The U.S. export control regulations define a U.S. person as a U.S. Citizen, U.S. National, U.S. Permanent Resident (i.e. Green Card Holder), and certain categories of Asylees and Refugees.
