Staff Auditor
Staff Auditor
Role Summary
The Staff Auditor plays a critical role in supporting the organization’s governance, risk management, and compliance efforts. This position is responsible for implementing complex cross-divisional audit projects to ensure economic efficiency, security, transparency, regularity, asset preservation and the accuracy of financial reporting
This is an excellent opportunity for an experienced audit, finance, business professional who enjoys problem-solving, driving continuous improvement, and partnering with global teams to enhance business performance and control environments.
This role sits at our Main Office in Gastonia, NC.
We are not able to offer sponsorship of any kind for this role.
Main Tasks
- Develop methodologies and audit work programs to address issues associated with complex industry
risks and regulations- - Incorporate Data Analysis into the creation and execution of audit programs/ checklists- Process analysis, evaluation of internal control systems, and testing of transactions
- Interview auditees, preparation and presentation of audit reports, and presentation of the audit results to the
auditee under the supervision of Group Internal Audit Director and VP - Derive recommendations based on identified risks and improvement potentials, assessment of identified risks and detailed audit results (i.e., observations, risk / impact, recommendations)
- Routine follow-up and review of the effective realization of agreed-upon improvement measures
- Quarterly reporting of the follow-up status to the MBC, in alignment with the VP Group Internal Audit
- Comprehensive understanding of business processes and related controls as well as compliance relevant topics
- Serve as ambassador for department initiatives including Process Expert, Guest Auditor and Continuous
Improvement
REQUIREMENTS:
Education:
- Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
Required Experience:
- At least 3 years professional experience in either in Business Consulting / Audit or Finance as
well as sound accounting and financial reporting knowledge - Ability to use common audit and data analytics tools such as IDEA, ACL, Audimex, PowerBI, Celonis or equivalent
- Demonstrated knowledge/experience with SAP
- Ability to explain complex topics in a precise and recipient-oriented manner (verbally as well as in written
form) - Experience navigating difficult audit interactions that demand clarity of complex information while maintaining accuracy, fairness, and unbiased demeanor
- Strong analytical and critical thinking skills
- Ability to travel up to 40% Domestically & Internationally
Preferred Skills:
- Relevant professional certifications or clear willingness to archive such (CIA, CPA, CFE or equivalent) within the first two years of employment.
-
Fluency in English, Spanish, Portuguese, German, or a combination of these languages is preferred.
LI#onsite
Screen readers cannot read the following searchable map.
Follow this link to reach our Job Search page to search for available jobs in a more accessible format.
Nearest Major Market: Charlotte
Nearest Secondary Market: Concord