Global Risk & SOX Auditor | Audit Lead

Electrical Reliability Services, Inc.; Westerville (OH); On-site; USD 85,000 - 110,000; Full time

Job summary

Vertiv in Westerville, OH seeks a Corporate Auditor to join Global Risk Oversight to protect and enhance enterprise value through independent assurance and risk management services.

The role develops audit plans, leads SOX testing, mentors staff, and collaborates across Finance, Operations and IT globally, with up to 35% travel.

The candidate should have 3–5 years of audit experience, a CPA/CIA/CFE or commitment to certification, and exposure to data analytics.

Qualifications

• 3–5 years of audit experience; Big 4/public accounting preferred
• CPA, CIA, CFE or strong commitment to obtain certification
• Exposure to data analytics, visualization tools, or artificial intelligence applications is a plus
• Willingness to travel internationally (up to 35%)

Responsibilities

• Develop audit plans and programs based on understanding Vertiv’s businesses, processes, risks, and internal controls
• Lead and execute SOX and internal audit procedures in accordance with GRO methodology
• Mentor and develop more junior staff
• Deliver high-quality results within established timelines
• Communicate effectively and concisely, both verbally and in writing, throughout audit and advisory engagements
• Build and maintain strong working relationships across the organization
• Support the development of the risk-based annual audit plan
• Provide actionable recommendations to address identified control gaps and process improvement opportunities

Skills

SOX testing

Internal controls

Auditing

Communication skills

Organizational skills

Data analysis

Visio

Microsoft Office

Education

Bachelor's degree in Accounting, Finance, Data Science, Business Management, or related field

Tools

Microsoft Office

Visio

Job description

Vertiv in Westerville, OH seeks a Corporate Auditor to join Global Risk Oversight to protect and enhance enterprise value through independent assurance and risk management services.

The role develops audit plans, leads SOX testing, mentors staff, and collaborates across Finance, Operations and IT globally, with up to 35% travel.

The candidate should have 3–5 years of audit experience, a CPA/CIA/CFE or commitment to certification, and exposure to data analytics.