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Senior Internal Auditor

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Full Remote
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Offer summary

Qualifications:

Bachelor’s degree required., 2+ years of experience in auditing, preferably with a 'Big 4' or mid-level accounting firm., Professional certification (e.g. CIA, CPA, CISA) is a plus., Strong critical thinking, problem-solving, and communication skills. .

Key responsabilities:

  • Execute financial, operational, and strategic risk-based audits.
  • Assist in creating audit work programs and conducting fieldwork.
  • Present audit findings to management and support the development of corrective action plans.
  • Draft audit reports for review by the Audit Manager and Director of Internal Audit.

Littelfuse logo
Littelfuse XLarge https://www.littelfuse.com/
10001 Employees
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Job description

Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across industrial, transportation, and electronics end markets. We have more than 17,000 employees with operations in 15 countries. From semiconductors to sensors… switches to fuses and more… we produce billions of electronic components that help our customers empower a sustainable, connected, and safer world. In 2021, Littelfuse had net sales of $2.1 billion.

As Senior Internal Auditor you will report to the Sr Auditor I and will execute operational and financial risk-based audits. Our audit team works as a globally integrated department; therefore, this position will interact with our global business partners. In addition to audit responsibilities, this position will provide transformative leadership and partner with business personnel within Mexico to improve risk management activities continually.

 

 

About the Job:

 

  • Risk-Based Audits: Execute organization-wide financial, operational, and strategic risk-based audits 

  • Audit Work Programs: Assist with the creation of audit work programs and execute fieldwork, including assessing processes and identifying control weaknesses 

  • Audit Findings and Action Plans: Presents audit findings to management and supports the business with developing correcting action plans 

  • Audit Reports: Draft audit reports to be reviewed by the Audit Manager and Director of Internal Audit 

  • Data Analytics in Audits: Leverages data analytic to evaluate business processes and identify control weaknesses 

  • Team Collaboration: Works effectively as part of a motivated, diverse, and high-energy team 

  • Travel Availability: Travel may be required to meet the needs of the business (during the first 2 months at least 50% domestic travel estimated is required. 15 - 20% After, primarily within Mexico, the US or Europe ) 

  • Other duties as assigned.

 

 

About you:

 

  • Bachelor’s degree

  • 2+ years of experience preferably with a “Big 4” or mid-level accounting firm, and/or a multi-national company 

  • Obtained or working towards a relevant professional certification (e.g. CIA, CPA, CISA, etc.) is a plus.

  • Strong critical thinking and problem-solving capabilities 

  • Works well independently and as part of a multi-national team 

  • Drive and ambition to learn the business, build relationships and become a leader 

  • Excellent interpersonal, communication and writing skills 

  • Experience with ERP systems such as SAP is a plus

  • Strong English written and oral communication skills.    

 

 

𝘞𝘦 𝘢𝘳𝘦 𝘢𝘯 𝘦𝘲𝘶𝘢𝘭 𝘰𝘱𝘱𝘰𝘳𝘵𝘶𝘯𝘪𝘵𝘺 𝘦𝘮𝘱𝘭𝘰𝘺𝘦𝘳 𝘵𝘩𝘢𝘵 𝘵𝘢𝘬𝘦𝘴 𝘱𝘳𝘪𝘥𝘦 𝘪𝘯 𝘨𝘪𝘷𝘪𝘯𝘨 𝘦𝘷𝘦𝘳𝘺 𝘢𝘴𝘴𝘰𝘤𝘪𝘢𝘵𝘦 𝘵𝘩𝘦 𝘮𝘦𝘢𝘯𝘴 𝘢𝘯𝘥 𝘤𝘰𝘶𝘳𝘢𝘨𝘦 𝘵𝘰 𝘮𝘢𝘬𝘦 𝘢 𝘥𝘪𝘧𝘧𝘦𝘳𝘦𝘯𝘤𝘦 — 𝘦𝘷𝘦𝘳𝘺𝘸𝘩𝘦𝘳𝘦, 𝘦𝘷𝘦𝘳𝘺 𝘥𝘢𝘺.

#LI-KRL

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Critical Thinking
  • Teamwork
  • Communication
  • Problem Solving

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