Senior Internal Auditor: Data-Driven Risk & Process Improvement

Lutron Electronics Co., Inc

Coopersburg (Lehigh County)

In loco

USD 110.000 - 150.000

Tempo pieno

14 giorni+
Generatore di candidature

Ricevi una risposta da questo datore di lavoro — un curriculum e una lettera di presentazione personalizzati, che corrispondono esattamente a ciò che sta cercando.

Supera i filtri ATS

Descrizione del lavoro

Lutron Electronics Co., Inc. invites a Senior Lead Internal Auditor to join our team onsite at World Headquarters in Coopersburg, PA.

You will lead end-to-end operational and financial audits, collaborating with Manufacturing, Supply Chain, Finance, and Engineering to strengthen controls and improve performance. Responsibilities include risk assessment, planning, fieldwork, and reporting, with a focus on data analytics, ERP environments, and COSO-based governance.

Competenze

  • 5+ years of internal or external audit experience.
  • Experience leading end-to-end audit engagements.
  • Ability to travel approximately 10% annually.
  • Authorized to work in the U.S. without visa sponsorship.

Mansioni

  • Lead end-to-end operational and financial audit engagements, from planning to reporting.
  • Evaluate processes and controls to identify risks and improvement opportunities.
  • Partner with leaders to deliver practical, sustainable remediation recommendations.
  • Present clear audit findings to management and executives.
  • Assess compliance with COSO and internal control frameworks.
  • Leverage data analytics and AI-assisted techniques to improve audit quality.
  • Coordinate with Finance, Manufacturing, Supply Chain, Engineering, and external auditors.
  • Monitor corrective actions and drive continuous improvement.

Conoscenze

Leadership
Stakeholder communication
Data analytics

Formazione

Bachelor's degree in accounting, finance, business, information systems, or related field

Strumenti

SAP
ERP audits
AuditBoard / GRC tools

Descrizione del lavoro

Lutron Electronics Co., Inc. invites a Senior Lead Internal Auditor to join our team onsite at World Headquarters in Coopersburg, PA.

You will lead end-to-end operational and financial audits, collaborating with Manufacturing, Supply Chain, Finance, and Engineering to strengthen controls and improve performance. Responsibilities include risk assessment, planning, fieldwork, and reporting, with a focus on data analytics, ERP environments, and COSO-based governance.

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