Senior Auditor
Core
Lead internal audits, risk assessments, and SOX compliance reviews to evaluate the effectiveness of internal controls across global operations.
Role type
Senior Internal Auditor (IC)
Builds
Independent audit reports and control assessments for global business units
Domain
Manufacturing / Internal Audit / SOX Compliance
Required skills
Internal audit, SOX compliance, risk assessment, internal controls testing, accounting, data analytics, process automation, project management
Preferred skills
Global manufacturing experience, CPA/CIA/CISA/CMA/ACA certification, change management, multinational finance team management
Technologies
Data analytics tools, process automation platforms
Responsibilities
Lead various audits, reviews, and special projects; Partner with SOX Compliance team for Section 404 efforts; Advise management on policy and control requirements; Improve control environment through data analytics and automation; Mentor early-career staff
Seniority
Senior, hands-on IC with mentorship responsibilities