Senior Internal Auditor - Industrials Sector

Senior Internal Auditor ($90,000-105,000)plus bonus Job Summary:The Senior Internal Auditor will evaluate and assist in improving the effectiveness of internal control, risk management and governance processes of auditees. Main activities include assisting in the planning and development of the audit, conducting fieldwork and developing observations and providing clear and practical suggestions/recommendations in certain limited audit areas.These activities are conducted for audits of parent company and subsidiaries and affiliates throughout the Americas.Travel is expected to be approximately 20% of the time, including to international locations, i.e., Central America and South AmericaPlease note that there is no visa sponsorship provided for this position.Duties/Responsibilities:Under the direction of an audit team lead and/or senior member(s), perform audit processes and procedures related to the assigned audits in accordance with the Internal Audit Department’s methodology Participate in the scoping, risk assessment, and planning of internal audit activity, and conduct pre-fieldwork preparation including review of documents, data and information of auditeesConduct audits in assigned scopes of knowledgeable and experienced areas, and new areas with guide and direction of senior member(s)Conduct interviews/meetings/walkthroughs with process owners of assigned audit areas to gain understanding of the respective processes and the controls governing the assigned audit areas, either independently or with support of senior member(s)Conduct fact findings and causal analysis, reach conclusions of audit findings, and discuss suggestions/recommendations with the audit team lead and/or the senior member(s) then discuss with process owns of the auditees in a clear and logical manner, both orally and in writingPresent findings and practical measures/solutions for improvements both orally and in writing reports, through discussing with the audit lead and/or senior member(s) Document key controls and audit results in audit reports and work papersPerform periodic follow-up on the audit findings and recommendations to evaluate the adequacy of remediation efforts by the auditeesDevelop and maintain positive working relationships with process owners and stakeholders of the auditees Performs other related duties as assignedJob Specific Knowledge/Skills Abilities• Strong analytical and communication skills, both written and oral• Ability to develop and maintain effective working relationships• Strong organizational skills to plan, execute actions with clear steps and timelines• Proficient with Microsoft Office Education, Certification andExperience:• Bachelors degree in accounting, finance, or other business or analytical related discipline• 2-4 years of auditing experience • Industrial or business operational background• Audit experiences either as internal or external auditor• In pursuit of or in possession of a professional designation (e.g., CPA, CISA, CIA)Physical Requirements: • Hybrid work style (Minimum 2days/week onsite) • Travel is expected to be approximately 20% of the time, including to international locations, i.e., Central America and South AmericaPlease note that there is no visa sponsorship provided for this position.