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Senior Internal Auditor
Orbia group
- New York, New York, United States
- New York, New York, United States
Über
U.S. (Remote)
About the Role
Scope, plan, conduct, and report on high-risk audits independently.
Design and perform tests of internal controls for manufacturing operations.
Conduct audit testing including interviews, data analysis, and control evaluations.
Present audit findings and recommendations to process owners.
Assist in preparing remediation activities and follow up on implementation.
Contribute to audit and operational KPIs.
Coach and mentor junior staff; review audit work papers.
Ensure compliance with IIA standards and ethical practices.
Liaise with external auditors on joint efforts and follow-up actions.
Support development paths and programs for audit team members.
Multicultural business knowledge including legal, fiscal, and operational requirements.
Recommends improvements and promotes best control practices.
Uses SAP and data analytics to optimize audit work.
Communicates effectively across all organizational levels.
Requires flexibility, travel availability, and fluent English.
Builds strong relationships with audited entities and leadership teams.
What You Bring
Must be able to travel 30%-35% of the time and have experience working individually/remotely.
Bachelor’s or Master’s in Accounting, Finance, or Business.
Minimum 4 years in internal audit and 4 years in related finance roles.
Experience with SAP, Oracle, other ERP systems.
Data analytics tools proficiency (e.g., ACL, IDEA, Power BI, Power Query).
What We Offer
401(k) with a 6% company match (the company will automatically contribute an extra 3% of your plan-eligible pay to your 401(k)).
Multi-tier benefits (Medical, Dental, Vision) that you can tailor for yourself and dependents, including Employer-paid Short-Term Disability, Long-Term Disability, and Life Insurance.
Wellness Employee Assistance Program (EAP), paid parental leave, Fitness & Weight‑loss Reimbursement.
Additional benefits include tuition reimbursement, 11 paid company holidays, paid vacation time, paid sick time, career development opportunities, and many other benefits in a collaborative culture that focuses on work–life balance, innovation, and teamwork.
Benefits start on day one!
The compensation for this position will typically range from $98,000 - $181,000/yr. The actual base pay offered to the successful candidate will be based on multiple factors, including but not limited to job-related knowledge/skills, experience, geographical location, and internal equity.
The compensation package may also include short- and long-term incentive compensation. We offer a comprehensive benefits package that includes healthcare coverage, a 401(k)-retirement savings plan, paid company holidays, paid vacation time, paid sick time, parental leave, short- and long-term disability leave, and an employee assistance program. At Orbia, we are committed to taking care of our employees and believe in providing comprehensive support so you can thrive at work and home.
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Sprachkenntnisse
- English
Hinweis für Nutzer
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