Internal Audit Analyst

About the Role:

The Internal Audit Analyst will provide overall assistance to the Internal Audit process within Haynes International. This audit process is focused on documentation, testing, and reporting on company internal controls. The role will support the process of updating, creating, and developing the Internal Audit program at Haynes. This will include the Internal Audit programs for domestic and foreign operations, including all existing and new service centers.

Qualifications (Required and Preferred):

Education:  Bachelor's degree in Accounting or Finance (R); Certified Public Accountant (P)

Experience: 3-5 years of accounting or finance experience (R); Experience in public accounting and the manufacturing industry (P); Experience in auditing 1-3 years (P); Big 4 experience preferred (P)

Areas of Knowledge:

Hands -on knowledge of internal controls and internal auditing. Specialized skills and knowledge in Accounting and Information Technology field and knowledge with GAAP as well as PCAOB and COSO assertions.

Skills:

Detail oriented, communication skills (both written and verbal), analytical abilities, highly organized, auditor mentality, mitigate risk and enhance business process, enhanced audit reporting and resources, expand information technology audit function, integrate internal audit activities with managements strategic plan, promote quality process.

Role Responsibilities:

•  Ensure adequate internal controls are in place and function properly. Develop new internal controls to enhance accuracy of financial reporting and safeguarding the Company assets.
• Assist with internal control testing process for financial and Information technology key controls.
• Interface with functional departments (Finance, Information Technology, Sales, Shipping, Purchasing, etc.) to ensure internal controls are in place and functioning.
• Perform internal control audits at all Haynes locations including foreign operations Ability to travel is required. Travel estimated at 10 - 15%.

• Review procedures and process flow of financial related activities to enhance efficiency and quality.

• Promote the understanding and use of sound business practices.

• Complete special financial analysis projects as assigned.

• Gather, analyze, and present information related to allegations of individual fiscal misconduct.

• Counsel and educate staff regarding internal controls.

• Educate staff in fraud deterrence.

• Utilize systems interface with ERP, audit database, and Microsoft Office products.