Generac Power Systems – Work with the leader in the power industry! Our office in Waukesha, WI is seeking a Director of Internal Audit.
The Director of Internal Audit is responsible globally for overseeing all aspects of internal audit activities including risk assessment, scoping, planning, testing, and reporting on the adequacy of internal controls relative to corporate accounting policies & procedures and Sarbanes-Oxley requirements. This position will be highly visible throughout the organization and will require frequent verbal and written communication with executive management and the Audit Committee of the Board of Directors. This leader is responsible for assessing the effectiveness of internal controls on a global basis and reporting control weaknesses and opportunities to management and the Audit Committee. This position will identify, evaluate and address critical business risks and develop test procedures to monitor exposure to those risks. The Director of Internal Audit is directly accountable to the Audit Committee of the Board of Directors and reports administratively to the Chief Financial Officer.
Essential Duties and Responsibilities: other duties may be assigned
While performing the duties of this job, the employee is regularly required to talk and hear; and use hands to manipulate objects or controls. The employee is regularly required to stand and walk. On occasion the incumbent may be required to stoop, bend or reach above the shoulders. The employee must occasionally lift up to 25 pounds. Specific conditions of this job are typical of frequent and continuous computer-based work requiringand ability to adjust focus. 25-30% travel required.