Internal Auditor

Vertiv Group

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profile Job Location:

Westerville, OH - USA

profile Monthly Salary: Not Disclosed
Posted on: 3 days ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description

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

DescriptionPOSITION SUMMARYVertiv 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 ma...
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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

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