Position Summary:
We are seeking a highly skilled and experienced Senior Internal Auditor to join our team. This role is ideal for a professional coming from a global, publicly traded company with strong expertise in SAP S4/HANA, SOX compliance, and COSO frameworks. As a Senior Internal Auditor, you will be responsible for executing and leading internal audits, ensuring the integrity of financial and operational processes, and supporting the company’s commitment to regulatory compliance and risk management.
Key Responsibilities:
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Audit Planning & Execution: Lead and support internal audits across various business units, including financial, operational, IT, and compliance audits. Develop audit plans, assess risk areas, and execute audit programs.
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SAP S4/HANA Expertise: Leverage knowledge of SAP S4/HANA to evaluate system controls, assess business process risks, and ensure data integrity and security. Work closely with IT to identify potential issues in system configurations and automation.
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SOX Compliance: Oversee the design, implementation, and testing of internal controls to ensure compliance with the Sarbanes-Oxley Act (SOX). Prepare and manage the SOX documentation, including risk control matrices, test plans, and process narratives.
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COSO Framework Application: Apply the COSO Internal Control Framework to assess the adequacy and effectiveness of internal controls, including evaluating control activities, risk assessments, and monitoring processes.
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Internal Controls Assessment: Assess the design and operational effectiveness of internal controls and identify areas for improvement. Make recommendations for process improvements and remediate any gaps found in controls.
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Risk Management: Identify emerging risks, provide strategic recommendations, and collaborate with senior leadership to mitigate potential financial, operational, and compliance risks.
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Stakeholder Communication: Prepare and present audit findings to senior management and external auditors. Clearly communicate risks, control deficiencies, and provide actionable recommendations for improvement.
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Cross-functional Collaboration: Partner with business process owners, IT teams, and external auditors to ensure the alignment of audit activities with business objectives and compliance requirements.
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Mentorship & Training: Provide guidance to junior auditors, offering support in developing audit skills and knowledge of audit processes, controls, and industry best practices.
Required Qualifications:
- Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field.
- Minimum of 5-7 years of experience in internal auditing, including experience with global, publicly traded companies.
- Strong working knowledge of SAP S4/HANA and the ability to evaluate SAP-based financial, operational, and IT controls.
- Deep understanding of SOX compliance and experience managing or executing SOX audits.
- Familiarity with COSO Framework and its application to risk management and internal controls.
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation preferred.
- Strong analytical, problem-solving, and communication skills.
- Ability to manage multiple priorities in a fast-paced environment.
- Knowledge of global regulatory requirements and industry standards.
Preferred Qualifications:
- Master’s degree in a related field.
- Experience with audit software and data analytics tools.
- Knowledge of international financial reporting and compliance standards.
- Previous experience in risk assessment and process improvement initiatives.
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