Job Summary & Job Duties

• Assist in planning, preparation and execution of Sarbanes-Oxley compliance testing and internal audit engagements under supervision of audit staff.
• Participate in audit projects at domestic locations.
• Follow established standards to document workpapers in support of engagements.
• Participate in interviews of key control and process owners.
• Verify adherence to company policies, standard operating procedures, applicable regulations and laws.
• Document audit issues and co-develop actions for improvement and remediation of issues identified.
• Assist in the preparation of audit reports.
• Work collaboratively with team members, key stakeholders, and management on audit engagements.
• Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value.

Key Responsibilities:

• Perform Sarbanes-Oxley (SOX) Section 404 Internal Control Assessments. This includes process documentation, identification and testing of key controls over financial reporting, determination and remediation of weaknesses, external auditor coordination, and all appropriate communication.
• Participate in all phases of financial, IT, operational, compliance, and strategic audits, including planning, scheduling, execution of testing, summarization of results, report preparation, presentation of results to management and follow-up with stakeholders on remediation efforts.
• Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value
• Assist the Internal Audit team with special projects as designated which may include, but is not limited to, process or control redesign, fraud analysis, consultation on system implementations, investigation of potential non-compliance, and/or other business initiatives
• Assist with the administration of the AuditBoard system used by Enpro Internal Audit as the system of record.

Minimum Qualifications

Education

• College student currently pursuing degree in Business Administration/ Finance/ Accounting

Management

No direct reports.

Qualifications

Must be authorized to work in the United States and not require sponsorship now or in the future
Ability to understand and carry out oral and written instructions
Positive and "can do" attitude
Committed to self-development
Listens to others to respond effectively to ideas and questions
Dedication to building a career in the field of audit
Strives to gain knowledge of the company and business operations
Demonstrates personal accountability and urgency in completing assignments and achieving results.

Enpro is a leading industrial technology company using material science to push boundaries in semiconductor, life sciences, and other technology-enabled sectors. We are a leader in sealing technologies, advanced surface technologies, and highly engineered materials. Our products and services are sold into more than forty distinct end-markets that touch our lives every day – from food and pharmaceutical facilities to semiconductor clean rooms, from agricultural robots that help grow your food to last-mile technologies that deliver it to your doorstep, from commercial aviation to space exploration, and much more in between. Our commitment to innovation, quality, and value has propelled our brands to wide recognition and leading positions in their markets.

Enpro is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.”