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3D Systems, Inc. Senior, Internal Audit in Rock Hill, South Carolina

_JOB SUMMARY:_

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

_QUALIFICATIONS_

Basic Qualifications

  • 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

Preferred Qualifications

  • 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.

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_SAFETY_

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_

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

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