Senior Internal Auditor
Senior Internal Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
You know the moment. Its the first notes of that song you love the intro to your favorite movie or simply the sound of someone you love saying hello. Its in these moments that sound matters most.
At Bose we believe sound is the most powerful force on earth. Weve dedicated ourselves to improving it for nearly 60 years. And were passionate down to our bones about making whatever youre listening to a little more magical.
At Bose we are entirely self-funded and enabling growth year after year takes careful planning talent capability and passion. Through a broad variety of specialties and disciplines the Finance team enables the business to make the decisions and investments at the right times to ensure the long-term financial viability of the company.
Job Description
Job Description:
If you are a driven business minded professional looking for a challenging role to boost your career progression come join our team.
In this highly visible role you will identify risks across the organization and lead all aspects of the internal audit process including risk assessment developing audit programs planning executing preparing work papers and delivering high quality reports and presentations while overseeing and developing junior auditors.
Responsibilities:
- Liaise with stakeholders to identify enterprise operational financial and other risks and then standardize formalize and continuously enhance existing business processes risk points and related key controls in line with on-going organizational changes.
- Develop audit procedures to evaluate effective execution of key controls consistent adherence to standard processes and efficient use of resources.
- Lead/supervise junior auditors to ensure quality and timely completion of assignments in accordance with the annual audit plan.
- Identify control gaps and propose value-add assignments to help achieve organizational objectives while managing risks.
- Leverage technology and data analytics tools to continuously monitor for red flags anomalies or trends to proactively address early warning signs before they become problems.
- Prepare internal audit reports and presentations with clear messaging and action items that are practical and cost-effective that address root causes.
- Follow-up on action items for timely resolution.
- Lead/execute/partner in other assignments as directed including investigations business integration/divestiture system implementation developing organizational policies and SOPs etc.
- Develop and provide stakeholder trainings to raise awareness ownership and accountability for strong controls and standard processes.
- Be willing to travel up to 30% domestically and internationally; and 3-day per week in-office model.
Experience & Skills:
- 4 years of audit experience in corporate and/or big 4 accounting firm environment preferably in the consumer electronics automotive technology and/or manufacturing industry.
- Strong technical knowledge of SOX/internal controls (including ITGC) and financial/cost accounting.
- Proficiency in data analytics and other tools (IDEA ACL Power BI Audit Board SAP Workday etc.) highly preferred.
- Ability to zoom in/out while meeting deadlines.
- Excellent interpersonal and communication skills with ability to interact/influence cross-functionally.
- Self-motivated and ability to deal with ambiguity.
Education:
- Bachelors degree in Accounting or Finance preferred. Masters degree highly preferred.
- CPA CIA CFE or similar professional designation highly preferred.
Our goal is to create an atmosphere where every candidate feels supported and empowered in the interviewing process. Diversity and inclusion are integral to our success and we believe that providing reasonable accommodation is not only a legal obligation but also a fundamental aspect of our commitment to being an employer of choice. We recognize that individuals may have different needs and requirements based on their abilities and we provide reasonable accommodations to ensure ideal conditions are met during the application process.
Required Experience:
Senior IC
Employment Type
Full-Time
