Senior Internal Auditor – ERP, SOX & Data Analytics

Hayward Holdings, Inc.; Town of Charlotte (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Hayward Holdings Inc. is seeking a Senior Internal Auditor to execute the internal audit program, including SOX audits, ERP pre-implementation work, and risk-based assessments. The role focuses on improving efficiency, automation, and controls across global manufacturing and distribution operations.

The position reports to the Director of Internal Audit, requires strong data analysis using Power BI, and involves collaboration with multiple entities and staff across the organization.

Qualifications

• Bachelor’s degree in Accounting, Business, or related field.
• Five or more years of accounting or audit experience.

Responsibilities

• Plan and perform Operational and SOX audits and prepare audit reports.
• Identify and recommend strategies to improve SOX and audit efficiency.
• Prepare and present audit reports to stakeholders.
• Assist other Auditors as appropriate and necessary.
• May lead complex audits (multi-entity, high visibility).
• Participate in ERP pre-implementation and related projects.

Skills

Audit

Internal auditing

Risk assessment

Data analysis

Team collaboration

Education

Bachelor’s degree in Accounting, Business, or related field

Tools

Microsoft Excel

Power BI

Audit Board

Job description

Hayward Holdings Inc. is seeking a Senior Internal Auditor to execute the internal audit program, including SOX audits, ERP pre-implementation work, and risk-based assessments. The role focuses on improving efficiency, automation, and controls across global manufacturing and distribution operations.

The position reports to the Director of Internal Audit, requires strong data analysis using Power BI, and involves collaboration with multiple entities and staff across the organization.