Global Internal Auditor, Americas
Schneider Electric USA, Inc.
seeks a Global Internal Auditor, Americas in Boston, MA.
Job Description: The role involves planning and executing financial, operational, and compliance audits, ensuring the effectiveness of internal controls, and providing recommendations for process improvements.
As an auditor, this includes the following duties: Conduct interviews, tests, and data analysis to evaluate the efficiency and effectiveness of the auditee; Identify root causes, assess process efficiency, and make recommendations for compliance; Propose actionable recommendations to rectify inefficiencies or enhance overall efficiency; and Present these recommendations to local management and collaborate to reach a consensus.
As a lead auditor, this includes the following duties: Lead audit scoping, oversee the audit process, manage team interactions, define the audit program, assign tasks, and coordinate fieldwork with guidance; and Provide organization and guidance during fieldwork while coaching the auditors.
Additional duties include the following: Report the main conclusions to the auditee and Senior Management, delivering the final report and Executive Summary to the Head of Global Internal Audit, Americas; and Provide specific recommendations to the business for conversion to Action Plans that are formally tracked to completion (based on results of Missions performed).
Eligible for remote work up to 3 days/wk.
35% travel required (25% international, 10% domestic) to NAM (US, Mexico and Canada), SAM (Brazil, Argentina) EAJP, India and EMEA (France) to carry out audit launch.
Requirements: Position requires a bachelor's degree, or foreign equivalent in Finance, Accounting, Business Administration, or related field and 6 years of progressive, post-bachelor's experience in financial analysis and controlling, business finance, or related occupation with a manufacturing, consulting or finance and accounting company, which must include at least some experience with the following skills: Internal auditing and consulting using Internal Control and Enterprising Risk Management Framework; Finance controlling, including analysis of financial statements and reports (HFM, Balance Sheet and P&L); Performing E2E operational business process, including Finance and Accounting, HR, Treasury, Cash and Credit, Manufacturing, Supply Chain, Logistics, Inventory, Sales and Marketing; and Reviewing process gaps and non-compliance and providing audit recommendations to business leaders to bridge the gap by taking the defined audit actions.
EOE.
To Apply: Visit http://careers.se.com and search Req#86920
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- Rate: Not Specified
- Location: Boston, US-MA
- Type: Permanent
- Industry: Finance
- Recruiter: Schneider Electric
- Contact: Not Specified
- Email: to view click here
- Reference: 86920-en-us
- Posted: 2025-04-26 08:25:38 -
- View all Jobs from Schneider Electric
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