[ref. a96761621] Senior Internal Auditor - ABB
Senior Internal Auditor
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.
Write the next chapter of your ABB story.
This is a position with grade
11
This position reports to
Senior Internal Audit Manager
Your role and responsibilities
As a Senior Internal Auditor at ABB, you will have the opportunity to provide guidance on financial accuracy, internal controls, and regulatory compliance for the relevant entity. Each day, you will leverage a systematic and disciplined approach to examine records and prepare reports that aim to improve operating practices, and financial and risk management processes for the organization.You will also showcase your expertise by evaluating financial documents for accuracy and compliance with regulations according to audit plan. Travel in this role is critical - and candidates need to be able to travel (both domestically and internationally) around 60-65% of the year.
This team is based in Cary, NC, and this role requires someone capable of working onsite (#LI-Onsite) in the office in Cary when not traveling.
You will be mainly accountable for:- Participating in and/or lead operational and financial audits for different business processes, leading smaller audits; Collecting, analyzing, and interpreting documents/information to arrive at audit result, and prepares documentation in accordance with ABB Audit procedures and standards; documenting audit findings, risks and recommendations, preparing audit reports and communicating audit results to Internal Audit Manager.
- Participating in compliance audits/reviews and prepares documentation in accordance with ABB Audit procedures and standards; documenting findings and risks and assist in compliance report preparation.
- Providing input as applicable to global framework/guidelines (practice) for a defined business process.
- Ensuring (with HR Manager support) that the area of responsibility is organized, staffed, skilled and directed.
- University degree in business administration / economics or engineering and minimum 5 years’ experience in Audit or University degree and 5 years of strong ABB operational professional experience in Finance or Supply Chain.
- Ability to travel 60% to 65% and be out of state or country for 3 weeks at a time.
- Strong oral and written communication skills, proficiency in English. Strong analytical and IT skills.
- Preferably CIA / CISA / CPA certification. Preferably international business experience. Fluent in Spanish or French is a plus.
- Candidates must already have a work authorization that would permit them to work for ABB in the US.
More about us
ABB Finance is a trusted partner to the business and a world-class team who deliver forward-looking insights that drive sustainable long-term results whilst operating at the highest standards.
We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory
We look forward to receiving your application. If you want to discover more about ABB, take another look at our website www.abb.com.
Equal Employment Opportunity and Affirmative Action at ABB
ABB is an Equal Employment Opportunity (EEO) and Affirmative Action Employer encouraging diversity in the workplace.
All qualified applicants will receive consideration for employment without regard to their race, creed, color, ancestry, religion, sex, national origin, citizen status, age, sexual orientation, gender identity, disability, marital status, family medical leave status, or protected veterans status. For more information regarding your (EEO) rights as an applicant, please visit the following websites: https://www.dol.gov/sites/dolgov/files/OFCCP/pdf/pay-transp_%20English_formattedESQA508c.pdf
As an Equal Employment Opportunity and Affirmative Action Employer, applicants may request to review the Affirmative Action Plan of a particular ABB facility between the hours of 9:00 A.M. - 5:00 P.M. EST Monday through Friday by contacting an ABB HR Representative at 1-888-694-7762.
Protected veterans and qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access ABB's career site as a result of your disability. You may request reasonable accommodations by calling an ABB HR Representative at 1-888-694-7762 or by sending an email to US-AskHR@abb.com. Resumes and applications will not be accepted in this manner.
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