Senior Internal Auditor - Global Risk Oversight
Senior Internal Auditor - Global Risk Oversight
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Salary Not Disclosed
1 Vacancy
Job Description
POSITION SUMMARY
Vertiv is seeking an enthusiastic and committed experienced Senior Internal Audit professional to join its Global Risk Oversight (GRO) function. primary responsibilities of the position will be to conduct audit procedures in support of Vertivs SOX program plan and perform audit projects and complete other duties as directed by GRO leadership. In addition the successful candidate will from time to time provide consultative support services to strengthen risk mitigation practices increase internal control awareness and drive positive change and continuous improvement across business functions. As part of GRO the role will reside in Columbus OH and will report to the GRO Audit Manager.
The mission of the Global Risk Oversight function is to enhance and protect organizational value through business partnering that provides riskbased and objective assurance as well as identifies continuous improvement opportunities to facilitate Vertivs ability to meet financial and operational objectives.
RESPONSIBILITIES
- Develop a detailed understanding of the Vertiv core businesses processes risks and internal control activities.
- Lead and execute test procedures in accordance with applicable audit standards and the departments standard audit methodology
- Deliver quality results within established deadlines
- Clearly and concisely communicate both verbally and in writing results of audit and consulting projects
- Build trust and effective relationships throughout the organization
- Assist in the development of the riskbased annual plan
- Continuously expand knowledge and expertise to affect positive and rapid change
- Provide actionable recommendations to remediate issues disclosed during audits and projects
- Establish and maintain professional relationships with colleagues external contacts and professional associations
- Stay informed of changes relevant to internal policies procedures and practices
- Comply with internal policies procedures and practices
- Assist in assessing the design decisions for planned system implementations and/or enhancements
- Work collaboratively with financial operational and IT teams across the organization
- Other duties as assigned
REQUIREMENTS
- Bachelors degree in Accounting Finance Data Scientist Business Management or like concentration
- 3 job related experience
- SOX testing experience
- CPA CIA CFE or like certifications preferred
- Strong critical thinking skills
- Strong written and verbal communication skills
- Oracle financial module familiarity is a plus
- Big 4 and/or public accounting experience is a plus
- Experience with data analysis and/or visualization tools is a plus
Travel
- Up to 25
The successful candidate will reflect and embrace Vertivs Values and Behaviors:
OUR VALUES
- Acting Like an Owner
- Assuming Positive intent in all employee interactions
- Being passionate about your work
- Challenging yourself in personal development
- Being tireless in exceeding customer expectations
- Assisting others to be successful as a team
- Owning our own mistakes quickly
- Talking with people and NOT about them
- Creating a culture where people can be their best
OUR BEHAVIORS
- Be selfaware and learn
- Embrace the customer experience
- Think and act broadly
- Drive change and innovation
- Leverage diversity for organization effectiveness
- Foster collaborative relationships
- Take intelligent risks
At Vertiv we offer the stability of a global leader in a growing industry andthe opportunity of a startup. We design manufacture and service the missioncritical infrastructure technologies for vital applications in data centers communication networks and commercial and industrial environments. With $7.2 billion in sales a strong customer base and global reach in nearly 130 countries our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.
Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring terms of employment mobility training compensation and occupational health without discrimination as to age race color religion creed sex pregnancy status (including childbirth breastfeeding or related medical conditions) marital status sexual orientation gender identity / expression (including transgender status or sexual stereotypes) genetic information citizenship status national origin protected veteran status political affiliation or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position you can request help by sending an email to
Work Authorization
No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E F1 H1 H2 L B J or TN or who need sponsorship for work authorization now or in the future are not eligible for hire.
Required Experience:
Senior IC
Employment Type
Intern
