Senior Internal auditor

B. Conducts audits in assigned areas, under the supervision of the audit leader, in accordance with the risk-based audit methodology to evaluate the design and operating effectiveness of internal controls, business processes, and procedures at Eaton operations.
C. Participate in internal control testing validations around the globe for key business processes. Perform on-site and off-site Business Operations, GFSS and Corporate control testing using internal control test plans and analytical procedures. Perform centralized validation procedures covering key financial balances.
D. Prepares written audit findings and recommendations with root cause identified for discussion with management.
E. Participates in opening and closing meetings with local and senior management.
F. Produces clear, concise, neat, accurate work papers in Audit Board in a timely way.
G. Track issue status and work closely with management to ensure timely remediation of issues. Reviews implemented management action plans with limited direct supervision of the Audit Manager/Supervisor.
H. Serves as team member and participates in special projects, on an as needed basis.
I. Maintains cultural awareness and is able to work with professionalism in multicultural/multilingual environment in other countries.
J. Actively participate in the initiatives of the department and support all new areas of development.

K. Participate in internal control training and communication over balance sheet reviews, reconciliation procedures, guest validator training and new site audit preparation.
L. Assist in the development and execution of a data analytics auditing program and the creation of tools to enhance continuous monitoring capabilities across Eaton.
M. Support management of external auditor's relationship.

Qualifications:

• Bachelors Degree in Accounting or Finance from an accredited institution required
• Two to four years of progressive audit and/or process/internal control experience
• Proficient in operating in a global business environment
• Proficient in English language. Minimum of intermediate English (spoken and written)
• Experience using data analytic tools, robotic process automations, and ERPs preferred.

Preferred:
• Experience using data analytic tools, robotic process automations preferred
• Prior public accounting experience.
• CPA or MBA or other equivalent certification is a plus

Skills:

Position Criteria:
• Proficient in accounting methods and applicable financial accounting requirements under U.S. GAAP
• Proficient in Internal Audit key concepts (risk-based audits, financial audits)
• Proven experience in performing integrated audits, including identifying risks and weaknesses and developing audit procedures to assess the design and operating effectiveness of internal controls to mitigate risks.
• Significant exposure to manufacturing, cost accounting and public accounting
• Familiar with common Enterprise Resource Planning (ERP) and financial systems such as Oracle and SAP
• Ability to identify audit issues and internal control weaknesses and develop and present recommendations for improvements.
• Strong interpersonal skills, with the ability to make sound recommendations, and to articulate benefits / results to business unit goals. Ability to influence process improvement and suggest innovative process solutions.
• Understands basic components of project management and can break down large tasks into smaller components.
• Advanced organizational and time management skills and flexibility to anticipate and react to changes.
• Advanced Microsoft Office skills.
• Multi-cultural awareness and experience beneficial.
• Professional presence
• Team player
• Travel up to 40%, which might include international travel.