Internal Auditor
Westerville, OH - USA
Department:
Job Summary
POSITION SUMMARY
Vertiv is seeking an enthusiastic and committed individual 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 perform audit projects across the Companys various manufacturing warehouse service and back-office locations and complete other duties as directed by GRO addition the successful candidate will from time to time provide consultative support services to assist in strengthening risk mitigation practices and driving positive change across business functions gaining valuable exposure to many areas of Vertiv. 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 risk-based 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.
Execute procedures as directed by GRO management including documenting process flows conducting walkthroughs performing operational effectiveness testing and executing risk-based audit program steps
Deliver quality results within established deadlines
Clearly and concisely communicate results of procedures performed
Build relationships throughout the organization
Continuously expand knowledge and expertise
Establish and maintain professional relationships with colleagues external contacts and professional associations
Comply with internal policies procedures and practices
Work collaboratively with financial operational and IT teams across the organization
Other duties as assigned
QUALIFICATIONS
0-2 years of experience (internal or external audit)
Bachelors Degree (Accounting Finance Data Scientist Business Management or equivalent preferred)
Commitment to continuous education and obtaining relevant certification(s) - CPA CIA or CFE
Proficient in MS Office
Strong critical thinking skills
PHYSICAL & ENVIRONMENTAL DEMANDS
None
TIME TRAVEL REQUIRED
Up to 25% travel
Required Experience:
IC
About Company
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, F-1, H-1, H-2, L, B, J, or TN or who need s ... View more