- Internal Audits
Requisition ID: 31951
Whirlpool Corporation is consistently recognized by Fortune Magazine as one of the World’s Most Admired Companies. Our values are the driving force behind everything we do. Respect, integrity, diversity and inclusion, teamwork and the spirit of winning propel our teams to excellence. Get to know us and see what it's like to be part of the world's leading major home appliance company.
Senior Internal Auditor
As a Senior Internal Auditor within the Finance/Audit organization, you will be responsible for conducting assigned audit engagements based on the annual Audit Plan and in alignment with Internal Audit methodology. You will identify and communicate issues raised, offering recommended solutions relevant to business and risk. You will supervise staff auditors assigned to engagements providing guidance and overall review of deliverables. You will ensure adherence to Internal Audit Policies and Procedures. In addition to operational audits, you will execute and review SOX walkthroughs and control testing.
Leads operational and SOX audit assignments successfully from beginning to end.
Writes audit reports summarizing audit results following department methodology.
Contributes to the development of audit staff by providing relevant and timely feedback.
Utilizes data analytics results to assess total population risk and plan the audit approach
Ensures audit conclusions are based on a complete understanding of the process, controls, and risk.
Adheres to applicable department and professional standards
Works closely with management to communicate audit results and determine issue mitigation plans.
Bachelor Degree in Accounting, Finance or Business
3+ years of experience in internal audit and/or analyzing business processes
Experience with US GAAP, SOX, COSO Control Framework, Internal Auditing Standards and risk assessment practices
CPA, CIA, or CISA
Strong communication skills, both written and verbal
Ability to navigate in SAP, extract data from SAP, and understand SAP dataflows
Experience using Google tools and Tableau
Whirlpool Corporation (NYSE: WHR) is the world’s leading major home appliance company, with approximately $21 billion in annual sales, 92,000 employees and 70 manufacturing and technology research centers in 2017. The company markets Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, Jenn-Air, Indesit and other major brand names in nearly every country throughout the world.
At Whirlpool Corporation, we believe that all people matter. Celebrating diversity and including thousands of perspectives empower us to create products that blend into every concept of home. Whirlpool Corporation is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.
Additional information about the company can be found on Twitter at @WhirlpoolCorp.