senior Internal AuditorVertiv (formerly Emerson Network Power)

Responsibilities:
This role will assist the Internal Audit group in a wide variety of tasks including:
Execution of financial audit activities. This includes but is not limited to documenting process flows, executing walkthroughs and performing operational effectiveness testing for key financial controls.
Planning, executing and reporting of risk-based audit projects throughout the Vertiv organization.
Perform assigned components of the Company's SOX compliance testing program
Develop a detailed understanding of the Vertiv core businesses and financial processes.
Execute for results with a focus on delivering a quality product within required deadlines.
Build trust and effective relationships throughout the organization; Act as a business partner to our internal customers.
Help to identify ways to improve efficiency and effectiveness of audit processes.
Participate in and support other function projects and deliverables as needed.
Qualifications:
Bachelor's Degree (Accounting, Finance or equivalent preferred)
CPA, CIA or CFE designation (or willingness to obtain) is desired
A minimum of 3-5 years of experience within an internal or external audit function; large accounting firm and/or large global corporate experience preferred
Knowledge and experience in the planning, fieldwork and reporting activities related to financial and risk-based audits
Familiarity with typical audit documentation including business process flowcharting, walkthrough and test of internal control operating effectiveness documentation
Familiarity with key business processes
Strong written and verbal communication skills; organization skills; ability to identify sensitive issues and facilitate communications in a proactive manner
Demonstrated proficiency in MS Office, and/or Visio experience is a plus