Staff Internal Auditor @ Whirlpool

Job Information

Job Description:

Your responsibilities will include

  • Executes operational and SOX audit assignments successfully from beginning to end
  • Performs data analytics to assess total population risk
  • Ensures audit conclusions are based on a complete understanding of the process, controls, and risk.
  • Obtains and reviews audit evidence ensuring conclusions are accurate and well-documented.
  • Adheres to applicable department and professional standards
  • Works closely with management to promptly resolve problems and build trust.
  • Ensures adequate focus on personal & professional growth in line with career progression
  • Proactively seeks relevant education and training opportunities
  • Limited travel may be required within this role (<20%)

Minimum requirements

  • Bachelor degree in Accounting, Finance or Business
  • 1+ years of experience in accounting/finance, audit or analyzing business processes

Preferred skills and experiences

  • Big 4 or Fortune 500 experience
  • Experience with navigating, extracting data, and dataflows in ERP (SAP) systems
  • Data analysis experience including utilization of analytical tools
  • Experience working in an audit management system
  • SOX walkthrough and testing experience
  • Familiarity with Google applications (Sheets, Docs, Slides) and data visualization solutions (Tableau, Data Studio)
  • Understanding of US GAAP, SOX, COSO Control Framework, Internal Auditing Standards and risk assessment practices.

Experience Level: Junior/Associate
Work From: Hybrid

Company Information

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