Senior Internal Audit Lead – Risk & Data Analytics

Talentify; Coopersburg (Lehigh County); On-site; USD 100,000 - 135,000; Full time

Job summary

Lutron Electronics’ Senior Lead Internal Auditor position is onsite at our World Headquarters in Coopersburg, PA. You will lead both operational and financial audits from planning through reporting, partnering with leaders across Manufacturing, Supply Chain, Finance, and Engineering to strengthen controls and drive value.

You'll leverage ERP expertise (SAP) and AI-assisted techniques to deliver practical recommendations, with travel about 10% for site visits and audits.

Qualifications

• Bachelor's degree in accounting, finance, business, information systems, or related field.
• 5+ years of internal audit, external audit, or risk advisory experience.
• Minimum cumulative GPA of 3.0 for each degree earned or 10+ years of professional experience.
• Experience independently leading end-to-end audit engagements.
• Experience conducting risk-based operational, or financial audits.
• Ability to travel approximately 10% annually.

Responsibilities

• Lead end-to-end operational, and financial audit engagements, including risk assessment, planning, fieldwork, reporting, and follow-up.
• Evaluate business processes, internal controls, and ERP environments to identify risks, control gaps, and opportunities to improve operational performance.
• Partner with business leaders to deliver practical, sustainable recommendations that strengthen controls, improve efficiency, and reduce risk.
• Develop and present clear, actionable audit findings to management and executive stakeholders, building alignment on remediation plans.
• Assess compliance with company policies, regulatory requirements, and internal control frameworks (COSO) to ensure effective governance.
• Leverage data analytics, AI-assisted audit techniques, and technology to improve audit quality, identify insights, and enhance business value.
• Collaborate with Finance, Manufacturing, Supply Chain, Engineering, and external auditors to coordinate audit activities and strengthen enterprise risk management.
• Monitor and validate corrective actions to ensure audit findings are effectively and sustainably resolved.
• Identify opportunities to streamline processes, strengthen governance, and drive continuous improvement across the organization.
• Contribute to the evolution of Internal Audit methodologies, tools, and best practices to increase the function's effectiveness.
• Stay current on emerging risks, industry trends, and evolving technologies to continuously strengthen Lutron's audit capabilities.

Skills

Internal audit

Risk assessment

ERP systems

Data analytics

Education

Bachelor's degree

Tools

SAP

AuditBoard

GRC tools

Job description

Lutron Electronics’ Senior Lead Internal Auditor position is onsite at our World Headquarters in Coopersburg, PA. You will lead both operational and financial audits from planning through reporting, partnering with leaders across Manufacturing, Supply Chain, Finance, and Engineering to strengthen controls and drive value.

You'll leverage ERP expertise (SAP) and AI-assisted techniques to deliver practical recommendations, with travel about 10% for site visits and audits.