Senior Auditor
EATONBeachwoodUpdate time: July 7,2021
Job Description
Eaton’s Corporate Audit Team is currently seeking a Senior Auditor to join our team. This position is based at our Corporate Headquarters in Beachwood, OH. Position Overview: Assists in preparing, planning and performing internal audits and special projects to evaluate the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations throughout the North America region. Making what matters work at Eaton takes the passion of every employee around the world. We create an environment where creativity, invention and discovery become reality, each and every day. It’s where bold, bright professionals like you can reach your full potential—and where you can help us reach ours. In this role, you will: Participates in the annual risk assessment process, identifying risks and weaknesses, for the preparation of the annual audit plan. Performs audits in assigned areas, with minimal supervision, in accordance with audit programs to evaluate the design and operating effectiveness of internal controls, business processes, and procedures at Eaton operations. Keeps in-charge auditors and Managers informed of the work status. Prepares written audit findings and recommendations for discussion with local management. Participates in opening and closing meetings and review of audit results with local and senior management. Documents the work papers in a clear, concise and timely manner. Presents audit outcomes in a clear and concise manner to Senior Leaders. Performs follows-up on management action plans and audit findings remediation. Recognized as an expert in compliance and internal control matters, participates in special projects on as needed basis under the supervision of the project leader. Works with management to identify and implement process and control improvement through the use of Eaton Business System and other relevant process improvement tools. Works with department head to identify opportunities for continuous improvement of department's processes and practices through the use of Eaton Business System and other relevant process improvement tools. Participates on implementation of new processes. When we embrace the different ideas, perspectives and backgrounds that make each of us unique, we — as individuals and as a company — are stronger. Qualifications Required (Basic) Qualifications: Bachelor’s degree in Accounting, Business and/or Finance from accredited institution Minimum of two (2) years’ experience in accounting, auditing and/or finance Must be authorized to work in the United States without company sponsorship now or in the future No relocation benefit is being offered for this position. Only candidates within a 50-mile radius of Beachwood, OH will be considered. Active Duty Military Service member candidates are exempt from the geographical area limitation. Preferred Qualifications: Master’s in accountancy or other advanced degree(s) 4+ years of progressive experience in accounting, auditing and/or finance CPA, CIA, CMA, CFE or other equivalent professional certification Position Success Criteria: Proficient in key internal audit concepts (risk based auditing, financial audit, etc.). Proven experience in documenting and testing controls. Proven experience in identifying risks and weaknesses and developing audit procedures to assess the design and operating effectiveness of internal controls to mitigate the risks. Proficient in accounting methods and applicable financial accounting requirements, under US GAAP. Significant exposure to manufacturing, cost accounting, public accounting. Familiar with common Enterprise Resource Planning (ERP) systems such as Oracle and MFG/Pro. Good written and verbal communication skills, with the ability to identify weaknesses, develop and present recommendations for improvement and articulate benefits / results to local management. Is organized and delivers expected results and meets deadlines. Reports status and updates to leader/manager. Understands basic components of project management and is able to break down large tasks into smaller components. Solid understanding of Generally Accepted Accounting Principles (GAAP), other external accounting guidelines/requirements (IFRS), and Eaton’s financial policies. Comfortable working in multicultural/multilingual environment. We are committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law. #LI-TB1 We make what matters work. Everywhere you look—from the technology and machinery that surrounds us, to the critical services and infrastructure that we depend on every day—you’ll find one thing in common. It all relies on power. That’s why Eaton is dedicated to improving people’s lives and the environment with power management technologies that are more reliable, efficient, safe and sustainable. Because this is what matters. We are confident we can deliver on this promise because of the attributes that our employees embody. We’re ethical, passionate, accountable, efficient, transparent and we’re committed to learning. These values enable us to tackle some of the toughest challenges on the planet, never losing sight of what matters. Job: Finance/Accounting Region: North America – US/Puerto Rico Organization: Corporate Sector Job Level: Individual Contributor Schedule: Full-time Is remote work (i.e. working from home or another Eaton facility) allowed for this position?: No Does this position offer relocation?: No Travel: Yes, 25 % of the Time
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