Senior
Albemarle Corporation · Charlotte, North Carolina · Hybrid
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Execute operational financial compliance IT and SOX audits and report findings for a large company.
Worth knowing: Travel about 20 to 25 percent to company sites
Be an essential element to a brighter future. We work together to transform essential resources into critical ingredients for mobility, energy, connectivity and health. Join our values-led organization committed to building a more resilient world with people and planet in mind. Our core values are the foundation that make us successful for ourselves, our customers and the planet. Job Description Albemarle is seeking a Senior Internal Auditor to join our team. This position is hybrid (3-days per week in office) and located in Charlotte, NC. What You Will Do Audit Participation: Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of testing, summarization of results, report preparation, presentation of results to management and follow-up with stakeholders on remediation efforts. Participate in the testing of the Company’s SOX program. Stakeholder Management: Work collaboratively with team members, third-party co-sourced partners, key stakeholders, and management on audit engagements. Build and maintain key relationships with stakeholders, fostering a culture of engagement and adding value. Issue Identification and Escalation: Identify and escalate significant audit issues, collaborating with managers to develop remediation plans. Data Analysis: Analyze data to identify trends, variances, inconsistencies, and internal control risks. Special Projects: Assist managers with special projects, which may include process or control redesign, fraud analysis, system implementation consultation, investigation of potential non-compliance, and other business initiatives. What You Bring Required: BA or BS in Accounting, Finance, or another related field CPA, CIA, CISA, CFE or other related financial certification (or willingness to obtain certification within 12 months) Minimum 2-4 years of Big Four audit or relevant experience Detailed understanding of SOX requirements, IT general controls, and IT application controls Knowledge of COSO, COBIT, and the Standards for the Professional Practice of Internal Auditors; familiarity with the Institute of Internal Auditors’ Code of Ethics and Practice Advisories for Assurance and Consulting Services.
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