Senior Internal Auditor
Core
Assists in planning and performing internal audits and special projects to evaluate the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations.
Role type
Senior Internal Auditor
Builds
Internal audit reports, audit work papers, and management action plans for Eaton operations
Domain
Manufacturing / Energy Management
Required skills
Internal audit planning and execution, SOX compliance testing, risk assessment, process improvement, financial accounting (US GAAP), audit documentation, stakeholder communication
Preferred skills
Manufacturing industry experience, German or French language proficiency
Technologies
MS Word, Excel, PowerPoint
Responsibilities
Perform audits in assigned areas to evaluate internal controls, assist with annual SOX plan and key controls testing, prepare written audit findings and recommendations, document audit work papers, participate in audit opening and closing meetings, follow up on management action plans, present audit outcomes to senior leaders, participate in risk assessment process, identify opportunities for continuous improvement
Seniority
Mid-level, hands-on IC
