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    Senior Internal Auditor - Plano, United States - Power Conversion Inc

    Power Conversion Inc
    Power Conversion Inc Plano, United States

    3 weeks ago

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    Description


    We empower smarter business operations by connecting equipment, software, and services to protect, control and optimize assets within electrical infrastructures.

    The business provides customers, across various industries, with end-to-end product and service solutions ensuring the reliability and protection of their electrical infrastructure.

    We provide the


    latest industry insights and technology to develop solutions needed to meet customers evolving challenges, including innovative critical power solutions designed for high reliability and performance.

    Our culture is one of quality and operational excellence fueled and supported by talented people, tools and processes, and expertise.

    To return to the OmniOn Power website,
    Job Overview

    OmniOn Power is seeking an Internal Auditor to be based in Plano, TX. In this challenging position you will be responsible for operational and financial audits for different business processes. You will report to the Head of Internal Audit. This role will partner closely with functional team members.

    Responsibilities


    The Internal Auditor demonstrates accountability for helping the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.


    Main Accountabilities:


    Perform and lead complex audit projects throughout the organization to assess effectiveness of management's processes and compliance with established policy.

    Conduct preliminary assessments of risks relevant to the audit project scope and incorporate assessment results into the engagement objectives.


    Develop audit project plans to define the engagement scope, objectives, timing, and specific audit procedures including budgets, milestones, and target completion dates.


    Collects, analyzes, and interprets documents/information to arrive at audit result, and prepares documentation in accordance with audit procedures and standards.


    Documents audit findings, risks and recommendations, helps prepare audit reports and communicates audit results to the Head of Internal Audit and business leaders.

    Perform special and non-routine review, analysis and investigations as required under the supervision of the Head of Internal Audit.

    Provide ad hoc risk control related advice and guidance to management.

    Monitor status and resolution of management actions in response to identified control issues.

    Travel of approximately 20%.


    ELIGIBILTY REQUIREMENTS:
    OmniOn Power will only employ those who are legally authorized to work in the United States for this opening. We will not sponsor individuals for employment visas, now or in the future, for this job opening.


    Basic Qualifications:
    Bachelor's degree in Finance or Accounting or Economics or other fields

    5+ years of experience in an internal audit role

    Desired Characteristics

    Master's degree in Finance, Accounting or Economics or other fields.

    8+ years of experience in an internal audit role.

    Strong communication skills and experience working cross-functionally across departments.

    Ability to work in a team and able to work with global remote teams.

    Solid IFRS knowledge and experience with a tax background would be a plus.

    Functions well under pressure; consistently pays attention to accuracy and quality of work.

    Experience in auditing within enterprise-level systems like SAP, Oracle EPM, Power BI are preferred.

    Strong analytical and problem-solving skills and able to anticipate and identify complex financial and/or operation issues.

    Energetic and flexible - capable to meet all deadlines and ad-hoc requests.

    Strong IT skills. Experience with data analysis utilizing specialized and commonly available software packages (ACL, IDEA, Arbutus, MS Excel etc.).

    We are an Equal Employment Opportunity (EEO) and Affirmative Action Employer encouraging diversity in the workplace.


    All qualified applicants will receive consideration for employment without regard to their race, creed, color, ancestry, religion, sex, national origin, citizen status, age, sexual orientation, gender identity, disability, marital status, family medical leave status, or protected veterans status.


    We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.

    Please contact us to request accommodation.

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