Analyst, Audit

Requisition ID: 13701 

Job Function: Audit (40000020) 

Responsibilities:

  1. Executes operational and SOX audit assignments successfully from beginning to end
  2. Performs data analytics to assess total population risk
  3. Ensures audit conclusions are based on a complete understanding of the process, controls, and risk.
  4. Obtains and reviews evidence ensuring audit conclusions are well-documented.
  5. Adheres  to applicable department and professional standards
  6. Works closely with management to promptly resolve problems  and build trust.
  7. Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments in line with  audit career progression
  8. Proactively seeks relevant education and training opportunities

As a Corporate Internal Auditor within the Finance/Audit organization you will be responsible for gaining an understanding of key business processes, documenting conclusions based on testing of key controls, and providing value-added solutions to the business for everyday use.  This unique insight will place you in a position to become a valued business partner to key management stakeholders.    Today you might be executing an engagement of a third party vendor and presenting the results to Senior Management.  The next day you may be involved in a data analysis project that assists the company in reducing costs.    The following week you might be executing SOX testing in an international location.

Minimum requirements:

  1. Bachelor degree in Accounting, Finance, Business or related discipline
  2. 2+ years of experience in internal audit and/or  analyzing business processes
  3. Ability to navigate in SAP, extract data from SAP, and understand SAP dataflow
  4. Proven record of data analysis experience using data analytics tools (google tools and tableau preferred)
  5. Willingness and ability to travel (20%) at times with relatively short notice.
  6. Willing to work hours as needed to meet critical deadlines

 

Preferred requirements:

  1. Big 4 or Fortune 500 experience
  2. Understanding of US GAAP, SOX, COSO Control Framework, Internal Auditing Standards and risk assessment practices.

 

RSRWH

 

Whirlpool Corporation (NYSE: WHR) is the number one major appliance manufacturer in the world, with approximately $21 billion in annual sales, 97,000 employees and 70 manufacturing and technology research centers. The company markets Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, Jenn-Air, Indesit and other major brand names in nearly every country throughout the world. We stay true to our philosophy that says good business begins by not following but leading. Our brands and products help people make the most of time so they can focus on making the most of moments that matter. At Whirlpool Corporation, we believe that all people matter. Celebrating diversity and including thousands of perspectives empower us to create products that blend into every concept of home. Whirlpool Corporation is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.
Additional information about our company can be found at http://www.whirlpoolcorp.com. Follow us on LinkedIn or join the conversation @WhirlpoolCorp on Twitter.

Company
WHIRLPOOL CORPORATION
Posted
03/24/2018
Type
Full time