Senior Internal Auditor - Global Risk Oversight

Vertiv Corporation • Westerville, OH • 1w ago

POSITION SUMMARY Vertiv is seeking an enthusiastic and committed experienced Senior Internal Audit professional to join its Global Risk Oversight (GRO) function. primary responsibilities of the position will be to conduct audit procedures in support of Vertiv's SOX program, plan and perform audit projects, and complete other duties as directed by GRO leadership. In addition, the successful candidate will, from time to time, provide consultative support services to strengthen risk mitigation practices, increase internal control awareness, and drive positive change and continuous improvement across business functions. 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 Vertiv's ability to meet financial and operational objectives. RESPONSIBILITIES

Develop a detailed understanding of the Vertiv core businesses, processes, risks, and internal control activities.

Lead and execute test procedures in accordance with applicable audit standards and the department's standard audit methodology

Deliver quality results within established deadlines

Clearly and concisely communicate both verbally and in writing results of audit and consulting projects

Build trust and effective relationships throughout the organization

Assist in the development of the risk-based annual plan

Continuously expand knowledge and expertise to affect positive and rapid change

Provide actionable recommendations to remediate issues disclosed during audits and projects

Establish and maintain professional relationships with colleagues, external contacts, and professional associations

Stay informed of changes relevant to internal policies, procedures, and practices

Comply with internal policies, procedures, and practices

Assist in assessing the design decisions for planned system implementations and/or enhancements

Work collaboratively with financial, operational, and IT teams across the organization

Other duties as assigned

REQUIREMENTS

Bachelor's degree in Accounting, Finance, Data Scientist, Business Management or like concentration

3+ job related experience

SOX testing experience

CPA, CIA, CFE or like certifications preferred

Strong critical thinking skills

Strong written and verbal communication skills

Oracle financial module familiarity is a plus

Big 4 and/or public accounting experience is a plus

Experience with data analysis and/or visualization tools is a plus

Travel

Up to 25%

The successful candidate will reflect and embrace Vertiv's Values and Behaviors: OUR VALUES

Acting Like an Owner

Assuming Positive intent in all employee interactions

Being passionate about your work

Challenging yourself in personal development

Being tireless in exceeding customer expectations

Assisting others to be successful as a team

Owning our own mistakes quickly

Talking with people and NOT about them

Creating a culture where people can be their best

OUR BEHAVIORS

Be self-aware and learn

Embrace the customer experience

Think and act broadly

Drive change and innovation

Leverage diversity for organization effectiveness

Foster collaborative relationships

Take intelligent risks

Apply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjIyMTAzLjEwNTA4QHZlcnRpdmNvbXAuYXBsaXRyYWsuY29t

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