Global Internal Audit Manager

Schneider Electric has a hybrid (2 days a week in the office) opportunity for Global Internal Audit Manager in Boston, MA.

Anticipated travel with the role: up to 40% annually, within the Americas and internationally

In this role, you 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.

As the Internal Auditor, you will participate in audit missions, including time to time planning and leading the standard audits related to front office and industrial sites, 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

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


* 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.


* Present these recommendations to local management and collaborate to reach a consensus.

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


* Knowledge of audit analytics software and tools, and programming languages such as ACL, SQL, Oracle Database, Python R, Power BI, and data visualization and dashboarding, ACL, Machine learning, Scripting and statistics languages (Python, etc.) and Tableau) including Audit Management Tools (TeamMate, AuditBoard) is an advantage.

For this U.S.

based position, the expected compensation range is $142,400 - $213,600 per year, which includes base pay and short-term incentive.

The compensation range for this full-time position applies to candidates located within the United States.

Our salary ranges are determined by reviewing roles of similar responsibility and level.

Within the salary range, individual pay is determined by several factors inc...