3D Systems, Inc. Senior, Internal Audit in Rock Hill, South Carolina
3D Systems is seeking a motivated Internal Audit Senior to support the Internal Audit Director. The Internal Audit Senior will beresponsible for planning, performing, and reporting SOX procedures as well as a variety of financial and operational assurance reviews across the organization. This position provides a unique opportunity to get to know a broad range of the company and operations and work with organizations worldwide. The successful candidate must be able to multi-task and prioritize in a fast paced and changing business environment and have strong interpersonal skills.
_PRIMARY JOB FUNCTIONS_
Responsible for planning, executing, and reporting on audit reviews in conjunction with the annual Internal Audit plan under the supervision of the Internal Audit Director
Execute financial, operational, and compliance focused reviews across the various business units of the Company
Assist and support the Company’s SOX program, including assessing and testing internal controls over financial reporting
Coordinate with external auditor reliance efforts, including aligning audit procedures, walk-throughs, and testing for maximum reliance and minimum burden on process owners
Prepare and provide written and oral reports, communications, or other presentations to management presenting observations and recommendations for improvement
Responsible for monitoring management action plans for remediation efforts
3-5 years of public accounting and/or internal audit experience
BS/BA degree in Accounting, Finance or related field
Familiarity with COSO Integrated Internal Control Framework
CPA or similar professional designation
MSA or MBA
High level of proficiency with Microsoft Excel and comfortable working within a consolidationsoftware system
Oracle and Hyperion Financial Management experience beneficial
Experience with data analysis/analytics preferred
Effective written and verbal communication skills, including ability to prepare reports and presentations related to assurance activities and internal controls
_WORKING ENVIRONMENT /PHYSICAL DEMANDS_
The work environment characteristics and physical demands are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Position may require travel up to 25% of the time.
It is the policy of 3D Systems to ensure a safe, healthy workplace for all its employees. All employees are expected and encouraged to participate in safety and health program activities including reporting hazards, unsafe work practices and accidents immediately to their supervisors or Human Resources; wearing required personal protective equipment; and participating and supporting safety activities.
Quality in Everything We Do! Our passion is satisfying customers by providing products and services to assure our customer’s success. Our goal is to provide consistently innovative, high quality products and services that assure our customer’s success. We do this by taking consistent, result-oriented actions in everything we do with a deliberate focus on quality, performance and customer success.
_CODE OF CONDUCT_
All employees are expected to understand and adhere to the standards defined in the Company’s Code of Conduct and Corporate Culture Guidelines.
Title: Senior, Internal Audit
Location: SC-Rock Hill
Requisition ID: 190000DG