Senior Internal Auditor

Job Listing No: 9740000

Senior Internal Auditor

Internal Audit Senior Job Description ? United States Main Responsibilities ?        Leads and participates in audits and reviews of systems and processes, with an emphasis on internal controls and business ethics at the corporate level and for multiple businesses in locations throughout the Americas.?        Leads and participates in audits by planning and scoping, conducting audit opening/closing/status meetings, executing audit programs, conducting interviews, and testing, documenting findings, making recommendations, preparing, and reviewing work papers, assisting management in determining audit opinions, and writing and reviewing findings and audit reports.?        Evaluates the design and operating effectiveness of internal controls, adherence to established policies and procedures, and regulatory guidance and conducts test work as outlined in the audit work program. ?        Utilizes judgment as to expansion of scope, further test work needed based on trends or exceptions identified. Prepares work paper documentation to support test work performed and conclusions reached. ?        Discusses irregularities, exceptions, and deficiencies discovered during the audit with the area?s supervisory personnel. Utilizes judgment and experience to assess the associated risk of the issues as to impact on conclusions, SOX 404 deficiency classification and overall audit opinion.?        This role involves interaction with leadership within Finance and the businesses. *LI-AB1Qualifications:Qualifications:Bachelor?s degree in Accounting, Finance, or related area3-6 years of demonstrated experience in audit, accounting, finance, supply chain, or operationsCPA / CIA or other professional certification preferredInternal or external audit experience requiredUnderstanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functionsStrong Communication skillsAbility to work effectively as part of a team environment and to work independently with limited guidanceAbility to provide appropriate direction to other internal audit project team members as needed; managing multiple projects at the same timeExhibit the communication skills needed to explain audit findings to obtain management buy-in for constructive change Demonstrate strong report-writing skills and a history of making tangible contributions to finished productsExperience with data analytics toolsAbility to recognize and communicate control weaknesses Proficient in Microsoft Outlook, Word, Excel, and PowerPoint.  SAP experience preferredRequires travel approximately 10 – 20% of the time 

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