Company: UFP Technologies, Inc.
Posted on: November 26, 2022
About UFP Technologies:
UFP Technologies is an innovative designer and custom manufacturer
of components, subassemblies, products, and packaging primarily for
the medical market. Utilizing highly specialized foams, films and
plastics, UFP converts raw materials through laminating, molding,
radio frequency welding, and fabricating techniques. The Company is
diversified by also providing highly engineered solutions to
customers in the aerospace & defense, automotive, consumer,
electronics and industrial markets.
UFP Technologies offers a competitive benefits package, including
but not limited to medical, dental, vision, life, disability, 401K
with a matching contribution, paid time off, paid holidays,
employee discounts and much more!
Reporting to the Manager of Internal Audit, the Internal Auditor
performs various aspects of professional internal auditing work.
Responsible for assisting with reviewing UFP Technologies entities
to determine whether they are efficiently and effectively carrying
out their internal control functions and processes in accordance
with management instructions, policies and procedures, regulatory
authorities, and in a manner that is consistent with both company
objectives and high standards of administrative practice. The
Internal Auditor will perform operational, financial and compliance
Internal Auditor Essential Duties and Responsibilities:
Assists in the completion of tasks in accordance with the annual
Assists Internal Audit Manager with control evaluation activities
that include the following: risk assessment update and
consideration, ongoing testing of transactional key controls,
testing of information technology general controls, review of
third-party service organization control reports, and preparation
of user security review documentation and coordination.
Prepares and updates comprehensive internal control documentation
and works with process owners to evaluate and facilitate the
documentation of key financial processes.
Evaluates the internal control environment continuously and makes
recommendations to management to enhance and standardize controls
across departments and manufacturing locations.
Analyzes financial data within the established audit scope to
ensure the accuracy and integrity of the applicable financial
Appraises the effectiveness of internal controls relative to the
safeguarding of assets and adherence to sound business practices,
company policies and regulatory requirements.
Reviews and analyzes transactions, documents, records and reports
for accuracy and efficiency.
Assists in developing and presenting findings and recommendations
based on audit work performed to improve internal controls and
other financial and operational processes. This includes assisting
in drafting the scope, objectives, risks, and issues identified,
recommendations and management action plan.
Interacts with the external auditors, primarily related to SOX
testing and the annual integrated audit.
Assists in the preparation of control documentation and testing of
various compliance related functions in the Company.
Completes various administrative functions to support the Internal
Internal Auditor Qualification Requirements:
Bachelors or higher degree in accounting with one to two years of
relevant work experience.
Working knowledge of professional standards, regulations and
frameworks including Sarbanes-Oxley regulations and COSO internal
Internal Auditor Skills and capabilities:
Strong organizational skills / attention to detail and the ability
to multi-task and prioritize responsibilities in a deadline driven
Strong interpersonal and communication skills with the ability to
work effectively with various levels and functions within the
Strong work ethic and sense of personal responsibility for work
Self-motivated individual with attention to detail and the ability
to work independently.
Ability to produce accurate, high-quality work in a time-sensitive
fast paced environment.
To apply for this job please create a profile with us through our
online application system. Click the "Apply" box in the upper right
hand corner to start the application process. Or, if you already
have a social media account with LinkedIn, Google, or Facebook you
can use your log in credentials to apply.
UFP Technologies, Inc. is an Equal Opportunity/Affirmative Action
Keywords: UFP Technologies, Inc., Lowell , Internal Auditor, Accounting, Auditing , Newburyport, Massachusetts
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