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Senior Internal Auditor
Senior Internal Auditor-March 2024
Milwaukee
Mar 28, 2026
About Senior Internal Auditor

  JOB REQUIREMENTS: OUR HERITAGE BENEFITS YOUR FUTURE! Here at TWIN DISC,we have a proud history of developing and pioneering transmission andpropulsion solutions for equipment that fuels the world. Over the years,we\'ve built a strong company that is centered on innovation andemployee ingenuity making us an industry leader and respected throughoutthe markets we serve. As we continue our global expansion, we arelooking for talented individuals to join our team. As part of ourcontinued growth, we are looking fora Senior Internal Auditor based inMilwaukee, WI in our new office located in the 3rd Ward. We are lookingfor a team player with a focus and a strong understanding of internalcontrols. The Senior Internal Auditor is responsible for supportingInternal Audit Programs, including Sarbanes- Oxley (SOX) compliance.Responsibilities Audit accounting, financial and other operations andprocedures within the organization. Verify the accuracy of financialdata, compliance with corporate procedures and objectives, and soundnessof controls to safeguard Company assets. Responsible for planning,executing, and reporting on both financial and operational auditprojects. Support the SOX compliance program, including planning,scoping, reviewing, testing, analysis, evaluation, and conclusion of thedesign and effectiveness of Twin Disc\'s internal controls overfinancial reporting. Coordinate SOX program testing of controls with aco-sourced partner, external audit, IT team members, control owners,managers, and executive management. Evaluate business controldeficiencies for impact and perform root cause analysis to determineappropriate management actions. Monitor management\'s remediationefforts to closure, including review of supporting evidence. Drive andsupport the Business owner\'s remediation activities. Buildrelationships and collaborate cross-functionally with process owners togain an understanding of their operations and underlying internalcontrol environment. Provide advisory (consulting) services to businessprocess/system owners and proactively evaluate process and plannedchanges to identify and highlight potential risks and process/controlrecommendations. Represent Internal Audit Group on various project teamsand as liaison with key business stakeholders. Perform additional dutiesand special projects as requested. Requirements & CompetenciesBachelor\'s Degree in Accounting, Finance, or a related field. 5 + yearsof experience in Internal Audit and SOX, as well as auditing standards,PCAOB, and SOX requirements. Manufacturing experience is a plus. Big 4Public Accounting or Management Consulting is a... For full info followapplication link. TWIN DISC is an Equal Opportunity Employer committedto providing employment opportunity without regard to an individual\'sage, color, disability, genetic information, gender, gender identity,gender expression, national origin, race, religion, sexual orientation,or veteran status. ***** APPLICATION INSTRUCTIONS: Apply Online:ipc.us/t/6DADB9710AC94B63 Qualified females, minorities, and specialdisabled veterans and other veterans are encouraged to apply.

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