Overview
This role supports the internal audit function and involves leading complex audits from planning through reporting. Each audit includes research on a new audit topic, translating findings into an actionable audit plan, and delivering recommendations that integrate compliance measures with business improvement efforts.
Responsibilities
- Lead complex audits, coordinating with business personnel across all levels and across different parts of the organization.
- Conduct detailed reviews of data, policies, and documents; build rapport with auditees using strong interpersonal skills.
- Interview employees and observe the operating environment.
- On occasion, interface with the plc audit team for cross-group projects or group audits spanning the global organization.
- Supervise and direct audit team members during the course of audits.
- Report audit results verbally and in written form to senior executives.
Requirements
- Bachelor’s degree in engineering, business administration, finance, data analytics or other applicable major.
- 8+ years of relevant experience in audit.
- Ability to report audit results verbally and in written form to senior executives.
- Attention to detail in audit planning, fieldwork, and reporting.
- Strong ability to interact with all levels of employees and clearly communicate in writing, orally, and in presentations (including communicating new and unfamiliar subject matter).
- Strong documentation, report writing, and interviewing skills.
- Highly independent, curious, and able to solve unique and uncharted situations.
- Flexibility with non-standard work hours and travel approximately 25–50% of the time, depending on the audit.
- Must be willing to travel both domestically and internationally, with some weekend travel at least 25% of the time, with up to 50% in some quarters.
Preferred Qualifications
- Proficiency using data analytics and AI applications.
- CIA, CPA, CISA, PMP.
Compensation & Benefits
- Full-Time Salary Range: $105835 - $179920
- Individual compensation is determined by factors including business considerations, local market conditions, internal equity, and candidate qualifications (skills, education, experience).
Employee benefits for regular employees scheduled to work 20+ hours per week include:
- Health, dental, and vision insurance
- Health savings accounts
- 401(k) savings plan
- Disability coverage
- Life and accident insurance
- Employee assistance program
- Legal plan
- Additional perks, including discounts on home, auto, and pet insurance
- Leave programs including paid time off and paid holidays, plus other leave types including paid parental, military, bereavement, and any applicable federal and state sick leave
- Employee recognition program offering monetary or non-monetary recognition awards
- Other incentives may be available based on position level and/or job specifics
Location
This role is remote; however, the employee must live near a major airport.
When not on-site, plan to work East Coast hours (9am - 5pm).
This position will be posted for at least 5 calendar days and will remain active until the position is filled, or a qualified pool of candidates is identified.