At Precision Castparts (PCC), we make extraordinary products for aerospace and other industries. This is made possible by the hard work and creativity of a diverse and global workforce. We are committed to fostering a culture of inclusiveness, empowerment and respect that embraces the differences in who we are. Working together, we will continue to solve complex problems every day.
We are relentless in our dedication to being a high-quality and on-time producer, delivering the highest value to our customers while continually pursuing strategic, profitable growth.
PCC employs more than 20,000 people worldwide in over 120 plants spread across twenty-six states in the US and over a dozen countries.
The successful candidate will work on internal audit activities encompassing 100+ locations at a global dynamic company.
This position is expected to conduct internal audits from planning to reporting. The candidate may be required to guide multiple audits simultaneously, carrying out audit procedures in accordance with professional standards, to evaluate control deficiencies and to recommend appropriate corrective actions across the whole business environment in an effort to help department leadership to better monitor and maintain internal controls, risk management framework and corporate governance.
The individual should also be capable of identifying process improvement opportunities for management’s consideration, be able to perform at the highest professional level and with a risk-based approach and willing to share best practices within the organization. Other areas of involvement may include special management directed projects such as fraud investigations, IT and Sarbanes-Oxley initiatives.
There are a variety of locations where this hybrid position could be based.
Applicants must be currently authorized to work in the United States.
Primary Duties & Responsibilities
The Internal Audit Manager will report to senior audit leadership performing the following essential duties and responsibilities:
- Oversee staff and senior auditors in relationship to the execution of audit projects.
- Perform quality control testing and monitor results.
- Complete the reporting area of the project.
- Partner cross-functionally to solve issues and assess existing processes.
- Ensure audit procedures align with Generally Accepted Accounting Principles (GAAP) and internal corporate policies to maintain compliance and operational integrity.
- Support special projects as needed.
- Assist in the development and execution of the audit plan.
Required Experience and Education
- Bachelors degree in Accounting, Finance, or related business field.
- Eight plus years of audit experience with a minimum of three years of relevant management experience in a manufacturing environment or a combination of manufacturing and/or public accounting environments at that level.
- Experience driving deliverables and maintaining strict timelines across multiple ongoing projects
- Excellent analytical, problem-solving, organizational and communicational skills.
- Collaborative team member with strong interpersonal skills.
- Must possess good work habits and strong work ethic.
- Ability to travel as required.
- Self-motivated, detail-oriented, assertive and with the ability to work independently with limited guidance.
Preferred Qualifications
- Experience with data analytics or Power BI.
- Professional certification (e.g., CPA, CIA, CISA, CFE, CMA, ) or progressing toward certification.
- Foreign language skills are a
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
This position requires use of information or access to production processes subject to national security controls under U.S. export control laws and regulations (including, but not limited to the International Traffic in Arms Regulations (ITAR) and the Export Administration Regulations (EAR)). To be qualified to work in this facility, a successful applicant must be a U.S. Person, as defined in those regulations, and able to supply evidence of that qualification prior to starting work or be authorized to receive controlled information under a specific license or permission from the relevant government agency. The U.S. export control regulations define a U.S. person as a U.S. Citizen, U.S. National, U.S. Permanent Resident (i.e. Green Card Holder), and certain categories of Asylees and Refugees.
