Senior Internal Auditor
Found in: Resume Library US A2 - 1 week ago
This position will report to the Senior Manager, Internal Audit Americas, and will work closely with the Global Internal Audit Team, key stakeholders at the Business Unit, Divisional and Corporate levels as well as external audit and co-sourcing firms. You will be part of a proactive, diverse and multicultural global team focused on continuously elevating the company to higher levels of control maturity. As such, the right candidate will possess strategic business leadership skills with internal audit expertise as well as multicultural exposure and work experience. Avery Dennison is a Fortune 300 global manufacturing company with significant growth opportunities.
RESPONSIBILITIES:
Support the Regional Senior Manager in all aspects of leading and transforming a new strategic direction for an evolving world-class function.
Support the Regional Senior Manager in establishing a strong North America based audit team with sufficient knowledge, skills, experience and professional certifications to achieve effective auditing, consistent with the global team’s strategic direction, and with emphasis on leadership development.
Assist the Regional Senior Manager in developing the audit team’s strategic approach to risk assessment, integrated and effective audit methodology, and impactful reporting. Emphasis on best practices in efficiently achieving high quality audits and reviews, with identified solutions, and timely reporting to relevant stakeholders.
Support the Regional Senior Manager in executing an effective audit plan, talent resourcing and management, and managing the overall internal audit budget.
Closely work with the other regional teams and the worldwide IT audit team, in executing a comprehensive and flexible audit plan, using an appropriate risk based methodology, standardizing better practices, and general training in areas of arising technical issues.
Work with other members of the American and European audit team to proactively develop an effective relationship with all stakeholders in the Business Units (commercial and finance), Corporate Controller, Corporate Functional Leaders, and External Auditors. Understand, anticipate and balance the competing objectives of your stakeholders. Deliver pragmatic solutions.
Effective and strategic use and management of co-sourcing arrangements with external internal audit firms, consistent with the global team’s strategic direction, and with emphasis on synergies.
Support the Regional Senior Manager in preparing formal written clear and concise reports expressing an overall opinion on the processes / functions being reviewed, providing valuable recommendations, and conducting closing meetings with management.
Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk.
During assignments, support the Regional Senior Manager in ensuring objectives are achieved and work is completed within established time frames.
Consistently identify profit improvement and cost reduction opportunities.
Support various compliance initiatives including U.S. Sarbanes-Oxley legislation, and other areas of risk management.
There will be approximately 35% travel for this role which includes the Americas and Europe.
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Senior Internal Auditor
Found in: Resume Library US A2 - 1 week ago
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