Senior Internal Auditor — ERP & Data Analytics

ICIMS - Lutron Electronics Company, Inc; Coopersburg (Lehigh County); On-site; USD 90,000 - 140,000; Full time

Job summary

Lutron Electronics Company, Inc. in Coopersburg, PA is seeking a Senior Lead Internal Auditor to shape how the business manages risk, strengthens controls, and drives performance. You will lead audits across functions, leveraging risk assessment and ERP experience to deliver actionable insights.

Expect collaboration with Manufacturing, Supply Chain, Finance, and Engineering, with minimal travel (about 10%) for site activities 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 following completion of academic studies.
• Experience independently leading end-to-end audit engagements.
• Experience conducting risk-based operational, or financial audits.
• Ability to travel approximately 10% annually.
• Authorized to work in the U.S. and not require visa sponsorship.

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 and opportunities.
• Partner with leaders to deliver practical, sustainable remediation plans.
• Develop and present clear audit findings to management and executives.

Skills

Audit

Risk assessment

Data analytics

AI-assisted auditing

Education

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

Tools

SAP

ERP systems

AuditBoard

Job description

Lutron Electronics Company, Inc. in Coopersburg, PA is seeking a Senior Lead Internal Auditor to shape how the business manages risk, strengthens controls, and drives performance. You will lead audits across functions, leveraging risk assessment and ERP experience to deliver actionable insights.

Expect collaboration with Manufacturing, Supply Chain, Finance, and Engineering, with minimal travel (about 10%) for site activities and audits.