Internal Audit Manager

Schneider Electric has an opportunity for an Internal Audit Manager in Boston, MA at a hybrid capacity (2 days per week on-site, up to 5 days per week during audit assignments).

As the Internal Audit Manager, you will be reporting to the Head of Global Internal Audit for the Americas.

Position Summary


* This position will be a key player in elevating the level of Internal Control across the entire region


* You will interact with all facets and levels of business in North and South America, network with many functional experts, global process owners and be exposed to the Global Internal Audit team members around the world


* The Schneider Electric Internal Control framework encompasses all areas of the business including but not limited to: Sales & Marketing, Manufacturing, Logistics, Purchasing, HR, Pricing, Solutions (Projects), Field Services as well as the traditional Finance and Accounting Operations

The Internal Audit Manager is responsible for leading and managing the internal audit which aim at:


* Assessing the level of internal control within Schneider Electric


* Identifying areas where performance can be improved


* Measuring how operational risks are monitored and mitigated


* Following up the implementation of audit action plans

What will you do?

And, the role involves planning and executing financial, operational, and compliance audits, ensuring the effectiveness of internal controls, and providing recommendations for process improvements.

This includes:


* Lead audit scoping, oversee the audit process, manage team interactions, define the audit program, assign tasks, and coordinate fieldwork with guidance


* Provide organization and guidance during fieldwork while coaching the auditors


* Conduct interviews, tests, and data analyses to identify root causes, evaluate process efficiency, and make recommendations for compliance


* Present significant findings to both the auditee and Senior Management, including the final audit report

Having a data-driven mindset is crucial to ensure the effectiveness of the audit.

Additionally, when providing support during an audit...


* Execute data extraction scripts and Consolidate results & propose impactful visualizations


* Conduct interviews and perform additional tests to validate working assumptions & ensure analytical reliability

We know skills and competencies show up in many ways and can be based on your life experience.

If you do not necessarily meet all the requirements that are listed below, we still encourage you to apply for the position.
What qualifications will make you successful for this role?


* Bachelor's degree in Accounting, Finance, or related field


* At least 8-10 years of experience doing risk-based operational internal audit covering various businesses processes across manufacturing organization, with a focus on both industrial and commercial operations, gained through work with a Big4, consulting, ac...