Job description
We are looking for an Audit Analyst/Internal Auditor to join our Americas Audit team based in Highland Heights, KY, reporting to the Sr. Manager of Internal Audit Americas.
You will perform audit and consulting engagements of varying nature and complexity as part of the approved audit plan, applying internal control concepts and effectively assessing the results. You will identify key risks and formulate appropriate recommendations for management, working alongside senior staff.
Travel to the Group’s North American, Central, and South American sites will be an integral part of this job role and will take up to around 50% of your time.
Principal Duties & Responsibilities:
- You will perform financial, operational, compliance, and fraud audits by professional Institute of Internal Auditors standards and Prysmian Internal Audit methodology, and report findings and recommendations to management, under the supervision of the Sr. Manager Internal Audit Americas.
- You will develop a thorough understanding of business processes in scope for assigned audits. Identify and document inherent risks and controls within the business processes.
- You will prepare and execute work programs that will evaluate the control environment's design, effectiveness, and efficiency over the key processes under review.
- You will participate in developing Internal Audit deliverables and ensure that work is completed within agreed deadlines.
- You will evaluate areas for potential improvement in processes and controls while ensuring that our recommendations add value to the business.
- You will provide support in ensuring the closure of remediation plans.
- You will maintain a high level of technical auditing and internal control excellence and contribute directly to raising the profile of the Internal Audit team within the organization.
Knowledge/Skills/Abilities:
- Good knowledge of Risk & Control frameworks and Finance/Accounting principles.
- Excellent analytical skills.
- You must be a team player with very good interpersonal and communication skills to be able to build effective client and team relationships.
- You should be highly motivated and able to work proactively in a dynamic environment, with flexibility and resilience to adapt to unexpected changes.
- MS Excel and PowerPoint are a must, SAP knowledge is a plus.
- Proficiency or fluency in Spanish is a strong plus.
- International exposure – both studying and working experience - is preferred.
Qualifications:
- Bachelor’s Degree in Economics, Financial Accounting, or similar fields.
- Minimum 2 years of experience in internal/external audit with exposure to Manufacturing businesses.
- Big 4 experience is a plus.
Work Environment/Physical Demands:
- Works out of a typical office environment with standard office equipment available.
- Employees will be required to work productively and cooperatively in a high-volume, fast-paced, highly pressured environment and be able to respond efficiently and courteously to unanticipated problems and crises.
- When travel is necessary, will be exposed to typical travel environments and surroundings.
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