Hybrid Senior Internal Auditor - SOX & Controls

Eaton Corporation; Raleigh (NC); Híbrido; USD 86.000 - 100.000; Jornada completa

Descripción de la vacante

Eaton Corporation in Raleigh, NC is seeking a Senior Internal Auditor to join its Internal Audit team. The role combines financial and operational audits, SOX compliance support, and risk-based testing with a hybrid work setup (3 days in office, 2 days remote).

The position offers an expected annual salary range of $86,000 to $100,000, and requires collaboration with stakeholders to improve controls and processes.

Formación

• Bachelor’s degree from an accredited institution.
• Minimum 3 years of audit experience.
• Willingness to travel up to 25%, including international travel.
• Eligibility to work in the United States; no immigration sponsorship.

Responsabilidades

• Execute integrated financial and operational audits using risk-based methodologies.
• Assess internal controls and business processes; document findings with evidence.
• Support SOX compliance and external auditor reliance.
• Develop remediation actions with stakeholders and track closure.
• Perform data analytics and IT controls testing.
• Communicate audit results and recommendations clearly.

Conocimientos

GAAP knowledge

Internal controls

Risk-based auditing

Auditing

SOX compliance

ERP (SAP/Oracle)

Data analytics

Communication

Travel readiness

Educación

Bachelor’s degree

Herramientas

Optro/AuditBoard

SAP

Oracle

Excel

Microsoft Office

Descripción del empleo

Eaton Corporation in Raleigh, NC is seeking a Senior Internal Auditor to join its Internal Audit team. The role combines financial and operational audits, SOX compliance support, and risk-based testing with a hybrid work setup (3 days in office, 2 days remote).

The position offers an expected annual salary range of $86,000 to $100,000, and requires collaboration with stakeholders to improve controls and processes.