Senior Internal Auditor

Orbia; Boston, Northern (MA, KY); Hybrid; USD 98,000 - 182,000; Full time

Benefits offered by this job

401k with company match

Medical, Dental, Vision

Paid time off

Parental leave

Tuition reimbursement

Job summary

Orbia is seeking a Senior Internal Auditor to support the global internal audit plan. You will plan and conduct financial, operational, and compliance audits across multiple business units, identify risks, and provide practical recommendations.

You will collaborate with management, leverage data analytics to evaluate risk and governance, coach junior auditors, and coordinate with external auditors to strengthen internal controls and drive improvements.

Qualifications

• Bachelor’s degree in accounting, finance, business administration, or related field.
• Minimum of 5 years of internal audit, external audit, accounting, finance, or related discipline.
• Experience in multinational manufacturing environments preferred.
• Fluency in English; additional languages are a plus.

Responsibilities

• Lead and execute risk-based financial, operational, and compliance audits.
• Develop audit plans, testing strategies, and work programs.
• Evaluate internal controls and risk, identify gaps.
• Conduct interviews, analyze processes, and perform data testing.
• Communicate findings and recommendations to stakeholders.
• Prepare clear audit reports with actionable insights.
• Track remediation efforts and verify timely closure.
• Partner with leaders to improve environmental control and efficiency.
• Support external audits and coordinate follow‑ups.
• Coach junior auditors and promote audit standards.

Skills

Auditing

Communication skills

Stakeholder influence

Project management

Analytical thinking

Education

Bachelor’s degree in accounting/finance/business

Master’s degree preferred

Tools

SAP

Oracle

Power BI

Power Query

ACL/IDEA

Job description

About Orbia: Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximising value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance Corporation has five business groups which offer innovative solutions across multiple industries including building and infrastructure, data communications, chemicals and more. In 2018, Orbia Advance Corporation bought a majority stake in Israeli-based Netafim, the world’s leader in drip irrigation, and is helping the world ‘grow more with less’ as it helps to solve food and water scarcity. Orbia Advance Corporation has operations in 41 countries with more than 22,000 employees.

We started as a producer of commodities and have evolved to become a provider of innovative solutions that address the global issues of rapid urbanisation, water and food scarcity, and a growing and aging population. We’re already a global leader in Polymers, Fluor, Building & Infrastructure, Datacom, and Precision Irrigation. We have embarked on a CEO-led transformation, as part of our journey to become a truly purpose-led, future fit company.

Work Location: Remote

Scope: Regional

Travel: Approximately 30-35%

Orbia is seeking a highly motivated Senior Internal Auditor to support the execution of the global internal audit plan. This role is responsible for planning and conducting financial, operational, and compliance audits across multiple business units, identifying risks and control gaps, and providing practical recommendations that strengthen business processes and internal controls.

The Senior Internal Auditor will collaborate closely with management teams across the organization, leveraging data analytics and business insights to evaluate risk, enhance operational effectiveness, and promote best practices in governance and compliance.

Key Responsibilities

• Lead and execute risk-based financial, operational, and compliance audits
• Develop audit plans, testing strategies, and work programs aligned with audit objectives
• Evaluate the design and effectiveness of internal controls and identify areas of risk
• Conduct interviews, analyze business processes, and perform data-driven testing
• Communicate audit findings and recommendations to stakeholders and process owners
• Prepare clear, concise audit reports that provide actionable business insights
• Track and validate remediation efforts to ensure timely resolution of audit findings
• Partner with business leaders to enhance environmental control and operational efficiency
• Support external audit activities and coordinate audit-related follow-up actions
• Coach and mentor less experienced auditors while promoting adherence to Internal Audit standards and methodologies

Qualifications

• Bachelor’s degree in accounting, Finance, Business Administration, or a related field required; master’s degree preferred
• Minimum of 5 years of experience in internal audit, external audit, accounting, finance, or related discipline
• Experience conducting audits within complex, multinational organizations preferred
• Experience in manufacturing, industrial, or operational environments is highly desirable
• Strong knowledge of internal controls, risk assessment, and audit methodologies
• Experience with ERP systems such as SAP, Oracle, or equivalent platforms
• Proficiency in data analytics and reporting tools, including Power BI, Power Query, ACL, or IDEA
• Advanced analytical, problem-solving, and reporting skills
• Certifications preferred are CPA (Certified Public Accountant), CIA (Certified Internal Auditor), and CFE (Certified Fraud Examiner)
• Strong business acumen and risk assessment capabilities
• Excellent verbal and written communication skills
• Ability to influence stakeholders across all organizational levels
• Strong project management and organizational skills
• Ability to work independently while managing multiple priorities
• Demonstrated commitment to integrity, ethics, and continuous improvement
• Fluency in English required; additional languages are a plus

Why Join Orbia

At Orbia, you will have the opportunity to work across a global organization, partner with senior business leaders, and help drive meaningful improvements in risk management, governance, and operational effectiveness. You'll join a purpose-driven company focused on advancing life around the world through innovation, collaboration, and sustainable growth.

What do we offer?

• 401k with a 6% company match (the company will automatically contribute an extra 3% of your plan-eligible pay to your 401k)
• Multi-tier benefits (Medical, Dental, Vision) that you can tailor for yourself and dependents which include Employer-paid Short-Term Disability, Long-Term Disability, & Life Insurance
• Wellness Employee Assistance Program (EAP), paid parental leave, Fitness & Weight-loss Reimbursement
• Additional benefits include tuition reimbursement, 11 paid company holidays, paid vacation time, paid sick time, career development opportunities, and many other benefits in a collaborative culture that focuses on work & work-life balance, innovation, & teamwork. Benefits start on day one!

The compensation for this position will typically range from $98,000 - $181,500/yr. The actual base pay offered to the successful candidate will be based on multiple factors, including but not limited to job-related knowledge/skills, experience, geographical location, and internal equity.

The compensation package may also include short and long-term incentive compensation. We offer a comprehensive benefits package that includes healthcare coverage, a 401(k)-retirement savings plan, paid company holidays, paid vacation time, paid sick time, parental leave, short- and long-term disability leave, and an employee assistance program. At Orbia, we are committed to taking care of our employees and believe in providing comprehensive support so you can thrive at work and home.

Our Global brands: Dura-Line, Koura Global, Vestolit, Netafim, Alphagary, Wavin.

They offer a broad range of value-added solutions and finished products that contribute to customers’ success and ultimate improve the quality of life for people around the world. Along its commitment to good citizenship, Orbia Advance Corporation delivers Total Value to customers, employees and investors worldwide, every day