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- Plan and execute operational, financial, compliance, and internal control audits across multiple business functions and global locations.
- Perform walkthroughs, risk assessments, control testing, and substantive testing procedures.
- Evaluate the design and operating effectiveness of business process controls.
- Identify control gaps, inefficiencies, and process improvement opportunities.
- Develop clear, concise, and actionable audit findings and recommendations.
- Assist with remediation tracking and validation of corrective actions.
- Evaluate segregation of duties, approval workflows, automated controls, and system configurations.
- Support internal control framework development and standardization across business units.
- Build effective working relationships across all levels of the organization.
- Prepare high-quality audit documentation and reports in accordance with professional standards.
- Support special projects, investigations, and ad hoc management requests as needed.
Knowledge, Skills and Abilities- Strategic thinker with strong written & oral communication, presentation, and interpersonal skills.
- Excellent organizational, analytical, quantitative, and problem-solving skills.
- Strong understanding of internal control concepts and risk assessment methodologies.
- Experience auditing operational and financial business processes.
- Strong Excel and data analysis capabilities.
- Ability to manage multiple priorities in a fast-paced environment.
- Travel domestically or internationally on company business up to 20% of the time
Qualifications:- Bachelor's degree in Accounting, Finance, Business, Information Systems, or related field.
- 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:
- Medical, Dental & Vision Insurance
- Education Reimbursement
- Wellness Programs
- 401k with Company Match
- Cash Balance Pension Plan
IDEAL values rest, personal time and community involvement facilitating these through several paid time off programs including:
- Vacation
- Personal Days
- Volunteer Time
- Holidays
- Parental Leave
