Sr. Internal Auditor

Vertiv Holdings, LLC Columbus , OH 43216

Posted 2 months ago

Job Summary

Vertiv is seeking a Sr. Internal Auditor to participate in audit activities across the Company's various manufacturing, warehouse, service and back-office locations. The mission of the Vertiv Internal Audit Department is to enhance and protect organizational value through business partnering that provides risk-based and objective assurance as well as identifies continuous improvement opportunities that address risks affecting Vertiv's ability to meet internal and external financial and operational requirements.

As Sr. Internal Auditor, you will report directly to the Internal Audit Manager and will gain valuable exposure to many areas within our global business. You will provide valuable risk mitigation insights, increase internal control awareness and be a conduit for positive change.

Responsibilities:

  • This is an individual contributor role that will assist the Internal Audit group in execution of financial and risk-based audit activities. This includes but is not limited to documenting process flows, executing walkthroughs, performing operational effectiveness testing for key financial controls and executing risk-based audit work.

  • Develop a detailed understanding of the Vertiv core businesses and financial processes.

  • Execute for results with a focus on delivering a quality product within required deadlines.

  • Build trust and effective relationships throughout the organization; Act as a business partner to our internal customers.

  • Help to identify ways to improve efficiency and effectiveness of audit processes.

  • Participate in and support other function projects and deliverables as needed.

Requirements:

  • Bachelor's Degree (Accounting, Finance or equivalent preferred)

  • CPA, CIA or CFE designation (or willingness to obtain) is desired

  • A minimum of 3-5 years of experience within an internal or external audit function; large accounting firm and/or large global corporate experience preferred

  • Knowledge and experience in the planning, fieldwork and reporting activities related to financial and risk-based audits

  • Familiarity with typical audit documentation including business process flowcharting, walkthrough and test of operating effectiveness documentation

  • Familiarity with key business processes

  • Strong written and verbal communication skills; organization skills; ability to identify sensitive issues and facilitate communications in a proactive manner

  • Demonstrated proficiency in MS Office; Blackline and/or Visio experience is a plus

  • Experience with data analysis or visualization tools is a plus

  • Familiarity with and willingness to communicate process improvements, recommendations and best practices

  • Willingness to travel up to 20% both domestically and internationally

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Sr. Internal Auditor

Vertiv Holdings, LLC