Senior Internal Auditor: ERP & Data Analytics Leader

Hayward Industries; Charlotte (NC); On-site; USD 90,000 - 130,000; Full time

Job summary

Hayward Holdings Inc. is seeking a Senior Internal Auditor to lead risk-based audits across the organization from its Charlotte, NC campuses. You will conduct operational and SOX audits, assess controls, and drive efficiency through automation and standardized processes.

The role requires a strong background in accounting/audit, supervisory experience, and proficiency with Power BI and Audit Board. You will collaborate with external auditors and support ERP initiatives while upholding strict

Qualifications

• Bachelor’s degree in Accounting, Business, or related field.
• Five or more years of accounting or audit experience.
• CPA, CIA, MBA, or CISA preferred.
• Supervisory experience.
• Experience with Microsoft Office, Audit Board, and/or other automated workpapers.
• Manufacturing and distribution industry experience preferred.
• Prior pool equipment manufacturing experience is a plus.
• Knowledge of AI use in audits is a plus.
• Knowledge of the Global Internal Audit Standards and International Professional Practices Framework.
• Attention to detail and accuracy with the ability to work with large data sets.
• Ability to work independently or in a team environment, lead or be a team member.
• High energy, initiative-taker, hands-on work ethic.
• Ability to travel as required.

Responsibilities

• Plan and perform internal audits per Global Internal Audit Standards and Hayward policies.
• Identify strategies to improve SOX and audit efficiency.
• Prepare and present audit reports to stakeholders.
• Assist other auditors and lead complex multi-entity audits when needed.
• Participate in ERP pre-implementation and project design of controls.
• Provide feedback and mentorship to staff auditors.
• Collaborate with external auditors during financial statements audits.
• Leverage Power BI and Excel for data extraction and analysis.
• Stay updated on industry regulations and best practices in internal auditing.

Skills

Analytical thinking

Problem solving

Communication

Leadership

Project management

Independent work

Team collaboration

Education

CPA

CIA

MBA

Tools

Microsoft Office

Audit Board

Power BI

Excel

Job description

Hayward Holdings Inc. is seeking a Senior Internal Auditor to lead risk-based audits across the organization from its Charlotte, NC campuses. You will conduct operational and SOX audits, assess controls, and drive efficiency through automation and standardized processes.

The role requires a strong background in accounting/audit, supervisory experience, and proficiency with Power BI and Audit Board. You will collaborate with external auditors and support ERP initiatives while upholding strict