Join a global, local Minnesota-based company - The Toro Company. Grow your career with a winning team that has an amazing culture, great employees, and innovative products our customers trust and enjoy.
This position is located at our headquarters in Bloomington, MN.
The Senior Internal Audit Analyst will lead IT audit projects in addition to executing operational and financial audits.
This person will be an independent, objective, assurance and consulting auditor, committed to adding value and improving business processes at Toro’s worldwide locations.
They will help Toro accomplish its objectives by bringing a disciplined approach to evaluate and improve the effectiveness of internal controls and governance processes.
DUTIES & RESPONSIBILITIES:
Applies a risk-based approach to establish audit scope, develop and execute technology, operational, and financial audit procedures.
Performs reviews of internal controls and business practices at worldwide Toro locations.
Provides clear and concise recommendations for operational and control improvements.
Schedules and conducts IT walkthroughs and control testing with process owners and external auditors.
Tests internal controls to support compliance with the Sarbanes-Oxley Act.
Prepares timely and accurate reports of review findings to be shared with Toro's Audit Committee.
Identifies potential business risks and inefficiencies for consideration in the annual audit plan.
Assists in the preparation of material to be presented to the Audit Committee.
Provides assistance in analyzing and preparing required workpapers for external auditors.
Prepares fraud risk assessments and assists in investigations.
Assists in the due diligence and integration processes to assess control measures in place for potential or executed investments or acquisitions.
Performs other related duties and leads special projects as assigned.
Supports various business groups across the company; interacts regularly with executive management
Includes business travel to various Toro locations (up to 20%, including international)
Bachelor’s degree in Information Technology, Data Science, Accounting, Finance or other related degree.
Requires 3 public accounting audit experience OR 5+ years experience in internal audit.
IT audit experience preferred.
CISA strongly preferred. CPA, CIA, CISSP, or CRISC preferred.
Conducts complex assignments requiring broad knowledge of practices and procedures.
Solves complex problems with innovative solutions.
Works independently with guidance in only the most complex situations.
Proven ability to lead projects or teams.
May provide training or guidance to less experienced staff.
Clear and thorough understanding of IT General and Application control processes and testing.
Clear and thorough understanding of SOX requirements.
Excellent written and verbal communication skills.
The ability to develop trusted relationships with internal and external customers.
The ability to manage multiple tasks/projects and deadlines simultaneously.
Proactive individual with strong facilitation and interviewing skills.
Working knowledge and experience in SAP
About The Toro Company
At The Toro Company, we take great pride in helping our customers enrich the beauty, productivity, and sustainability of the land. Celebrating our first 100 years in 2014, we continue to strengthen our position as a leading worldwide provider of innovative solutions for outdoor environments including turf, snow and ground-engaging equipment, and irrigation and outdoor lighting solutions. Through a strong network of professional distributors, dealers and retailers in over 90 countries, we proudly offer a wide range of products across a family of global brands to help golf courses, homeowners, professional contractors, agricultural growers, construction and rental companies, government and educational institutions – in addition to many leading sports and historic sites around the world.