IDEAL Industries, Inc. has built a reputation for over a century by crafting iconic tools and practical technology required in aerospace, data communications, electrical, wire processing and construction. The global family of IDEAL brands includes IDEAL Electrical, Anderson Power, and Enatel.
A vibrant and dynamic company, IDEAL is best known for our wire connectors, the gold standard for making electrical connections around the world. Nearly every commercial jet is assembled using IDEAL wire strippers and, as part of the critical equipment on NASA missions, our tools even help NASA astronauts fly to the moon. Most important, our products benefit skilled tradespeople, who reach for IDEAL tools every day.
IDEAL is propelled by the concept of Building an IDEAL World. Our family-run business is committed to building ideal relationships with customers, employees, and communities by crafting some of our industry’s most innovative and trusted tools.
The Senior Business Process Auditor is responsible for executing risk-based internal audits, evaluating business process controls, supporting continuous improvement initiatives, and leveraging data analytics and audit technologies to enhance audit effectiveness across IDEAL Industries. This role partners with business and functional leaders to assess operational, financial, compliance, and IT-related risks while driving practical recommendations that strengthen the control environment and improve business processes.
Essential Job Functions
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Plan and execute operational, financial, compliance, and internal control audits across multiple business functions and global locations.
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Perform walkthroughs, risk assessments, control testing, and substantive testing procedures.
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Evaluate the design and operating effectiveness of business process controls.
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Identify control gaps, inefficiencies, and process improvement opportunities.
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Develop clear, concise, and actionable audit findings and recommendations.
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Assist with remediation tracking and validation of corrective actions.
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Evaluate segregation of duties, approval workflows, automated controls, and system configurations.
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Support internal control framework development and standardization across business units.
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Build effective working relationships across all levels of the organization.
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Prepare high-quality audit documentation and reports in accordance with professional standards.
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Support special projects, investigations, and ad hoc management requests as needed.
Knowledge, Skills and Abilities
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Strategic thinker with strong written & oral communication, presentation, and interpersonal skills.
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Excellent organizational, analytical, quantitative, and problem-solving skills.
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Strong understanding of internal control concepts and risk assessment methodologies.
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Experience auditing operational and financial business processes.
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Strong Excel and data analysis capabilities.
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Ability to manage multiple priorities in a fast-paced environment.
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Travel domestically or internationally on company business up to 20% of the time
Qualifications:
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Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field.
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3–6+ years of experience in internal audit, public accounting, risk advisory, or business process controls.
The expected annual salary for this position is between $86,985.00 and $116,995.00. This range represents a good faith estimate for the position and actual compensation will be based on numerous factors including knowledge, location, skills, training and experience.
IDEAL employees enjoy a wide range of valuable benefits including:
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Medical, Dental & Vision Insurance
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Education Reimbursement
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Wellness Programs
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401k with Company Match
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Cash Balance Pension Plan
IDEAL values rest, personal time and community involvement facilitating these through several paid time off programs including:
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Vacation
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Personal Days
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Volunteer Time
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Holidays
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Parental Leave
IDEAL INDUSTRIES, INC. is proud to be one of Newsweek’s Global Top 100 Most Loved Workplaces and an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. We know when you honor relationships, success for all will follow. To learn more about us, visit www.idealindustries.com
Please review IDEAL Industries’ Privacy Notices here: https://idealindustries.com/content/dam/corporate/legal/IDEAL-Applicant-and-Candidate-Privacy+CA-Notice-2023.pdf. By continuing, you acknowledge reviewing and understanding these notices.
