Hybrid Internal Auditor — SOX, Controls & Analytics

Samsonite; Mansfield (MA); Ibrido; USD 70.000 - 90.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid work arrangement

Descrizione del lavoro

Samsonite is seeking a Staff Internal Auditor to support financial, operational, and SOX audits in a hybrid role. You will test controls, perform walkthroughs, and prepare well-documented work papers while collaborating with process owners across locations.

You will draft observations and work with management to address deficiencies and action plans. The role emphasizes data analytics, reporting, and staying current with auditing standards.

Competenze

• Supports SOX testing and financial, operational, and compliance audits.
• Tests internal controls to evaluate design and operating effectiveness.
• Conducts walkthroughs and interviews with process owners to understand processes, risks, and key controls.
• Prepares audit work papers in line with standards.
• Drafts audit observations, recommendations, and report content for management review.

Mansioni

• Builds relationships with business partners across reporting levels and locations.
• Supports management discussions on control deficiencies, root causes, and corrective actions.
• Assists with annual risk assessment and Annual Audit Plan.
• Coordinates with external auditors and specialists on audits.
• Keeps current on internal auditing standards, ethics, SOX requirements, and industry trends.
• Supports data analytics, visualization, and automation tools (Alteryx, Tableau, Power BI).
• Travel approximately 10% as needed.

Conoscenze

SOX testing

Internal controls

Risk assessment

Audit documentation

Data analytics

Process walkthroughs

Stakeholder engagement

Reporting

Strumenti

Alteryx

Tableau

Power BI

Descrizione del lavoro

Samsonite is seeking a Staff Internal Auditor to support financial, operational, and SOX audits in a hybrid role. You will test controls, perform walkthroughs, and prepare well-documented work papers while collaborating with process owners across locations.

You will draft observations and work with management to address deficiencies and action plans. The role emphasizes data analytics, reporting, and staying current with auditing standards.