Global Risk & SOX Auditor | Internal Controls Lead

Vertiv Corporation; Westerville (OH); On-site; USD 90,000 - 120,000; Full time

Job summary

Vertiv is seeking a Global Risk Oversight professional to develop audit plans, lead SOX and internal audits, and mentor junior staff. The role emphasizes strong communication and collaboration across finance, operations, and IT teams globally.

Ideal candidates have 3–5 years of audit experience, professional certifications, and familiarity with data analytics. Candidates must be willing to travel internationally up to 35% and reside in or near Westerville, OH.

Qualifications

• Bachelor's degree in Accounting, Finance, Data Science, Business Management, or related field.
• 3–5 years of audit experience; Big 4/public accounting preferred.
• Professional certification (CPA, CIA, CFE) or strong commitment to obtain.
• Exposure to data analytics, visualization tools, or AI applications is a plus.

Responsibilities

• Develop audit plans and programs based on Vertiv's processes and controls.
• Lead and execute SOX and internal audit procedures per GRO methodology.
• Mentor and develop junior staff.
• Deliver high-quality results within timelines.
• Communicate findings clearly to stakeholders and build relationships.

Skills

SOX testing

Internal controls

Audit planning

Analytical skills

Written communication

Travel readiness

Education

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

Tools

Microsoft Office

Visio

Job description

Vertiv is seeking a Global Risk Oversight professional to develop audit plans, lead SOX and internal audits, and mentor junior staff. The role emphasizes strong communication and collaboration across finance, operations, and IT teams globally.

Ideal candidates have 3–5 years of audit experience, professional certifications, and familiarity with data analytics. Candidates must be willing to travel internationally up to 35% and reside in or near Westerville, OH.