Registered Nurse - (US-OK-Muskogee - 74403)

Minimum Education: None
Job Type: Full Time
Jobcode: N/A
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Responsibilities: The overall responsibility of this individual is to:. Test IT General and Application controls as directed by Internal Audit Manager. Conduct and assist in planning work on assigned audits; assignments generally last from 1 3 weeks. Verify and analyze transactions and representations while conducting reviews of assigned organizational and functional activities. Drive lean/continuous improvement methodologies throughout the organization. Act as a Business Partner to the business segments to support value-added initiatives. Evaluate the adequacy and effectiveness of the internal controls over those activities. Report audit findings, results of the review of assigned segments of the audit and make recommendations for correcting unsatisfactory conditions, improvements in operations and reductions in cost. Determine the records or activities needed to analyze and recommend the means of obtaining and evaluating the data. Perform the audit in accordance with the approved guidelines or program in a professional manner. Review transactions, documents, records, reports and methods for accuracy and effectiveness. Hold discussions with operating personnel to verify apparent deficiencies and to obtain explanations of and reasons for deficiencies. Make or assist in making oral and written presentations to management during and at the conclusion of the audit to recommend corrective action and suggest improvements in operations and reduction in costs. Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out. Participate in special projects as needed. Travel 30% to 35%. Requirements: 4-year college degree is required. Must be in the process of or open to completing a certification (i.e. CPA, CMA, or CIA certification). Possess a combination of 3 years experience in financial (includes SOX) and/or operational auditing in a manufacturing environment. Have some understanding of process and controls (i.e., order entry, accounts receivable, accounts payable, inventory, cycle counting, pricing, MRP, etc.). Have the ability to interface with all levels of a corporate organization. Have a general understanding of data and computer systems. Must be able to handle environments where there is little or no direction from supervisor. Must possess great written and verbal communication skills. Experience preparing presentations. Must be a self-starter. Able to travel up to 35% (includes domestic and international) ..

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