Senior Internal Auditor - ERP & Data-Driven Risk Leader

ICIMS - Lutron Electronics Company, Inc

Coopersburg (Lehigh County)

On-site

USD 90,000 - 140,000

Full time

14 days+
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Job summary

Lutron Electronics Company, Inc is seeking a Senior Lead Internal Auditor to manage end-to-end operational and financial audit engagements at the Coopersburg, PA headquarters. You will assess risk, strengthen internal controls, and partner with leaders across Manufacturing, Supply Chain, Finance, and Engineering to drive meaningful improvements.

The role emphasizes data analytics and AI-assisted techniques to enhance audit quality and governance. Travel is minimal (about 10%).

Qualifications

  • Bachelor's degree required in accounting, finance, business, information systems, or related field.
  • 5+ years of internal audit, external audit, or risk advisory experience.
  • Ability to travel approximately 10% annually.
  • Authorized to work in the U.S. without sponsorship.

Responsibilities

  • Lead end-to-end operational and financial audit engagements from planning through reporting.
  • Evaluate processes, controls, and ERP environments to identify risks and opportunities.
  • Partner with leaders to deliver practical recommendations improving controls and efficiency.
  • Develop and present audit findings to management and executives with remediation plans.
  • Monitor corrective actions to ensure sustainable resolution.

Skills

Risk assessment
Internal controls
Data analytics
ERP SAP
GRC tools

Education

Bachelor's degree in accounting/finance/information systems

Tools

SAP
AuditorBoard
GRC tools

Job description

Lutron Electronics Company, Inc is seeking a Senior Lead Internal Auditor to manage end-to-end operational and financial audit engagements at the Coopersburg, PA headquarters. You will assess risk, strengthen internal controls, and partner with leaders across Manufacturing, Supply Chain, Finance, and Engineering to drive meaningful improvements.

The role emphasizes data analytics and AI-assisted techniques to enhance audit quality and governance. Travel is minimal (about 10%).

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