Staff Auditor

MANN+HUMMEL Group; Gastonia (NC); On-site; USD 70,000 - 95,000; Full time

Job summary

MANN+HUMMEL Group is seeking a Staff Auditor to support governance, risk management, and compliance initiatives. The role involves leading cross-divisional audit projects to improve efficiency, security, transparency, and accuracy of financial reporting, with opportunities to collaborate with global teams.

Located at the Gastonia, NC Main Office, this onsite position emphasizes process improvement, control design, and actionable audit recommendations. Sponsorship is unavailable for this role.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or a related field.
• At least 3 years of professional experience in Business Consulting/Audit or Finance with solid accounting and financial reporting knowledge.
• Experience with data analytics tools such as IDEA, ACL, Audimex, PowerBI, Celonis or equivalent.
• Demonstrated knowledge/experience with SAP.

Responsibilities

• Develop methodologies and audit work programs for complex industry risks and regulations.
• Incorporate data analysis into audit programs, process analysis, evaluation of internal controls, and testing of transactions.
• Interview auditees, prepare and present audit reports and results to auditees under supervision.

Skills

Analytical thinking

Critical thinking

Communication

Education

Bachelor's degree

Tools

SAP

PowerBI

IDEA

ACL

Audimex

Celonis

Job description

Role Summary

The Staff Auditor plays a critical role in supporting the organization’s governance, risk management, and compliance efforts. This position is responsible for implementing complex cross-divisional audit projects to ensure economic efficiency, security, transparency, regularity, asset preservation and the accuracy of financial reporting

This is an excellent opportunity for an experienced audit, finance, business professional who enjoys problem-solving, driving continuous improvement, and partnering with global teams to enhance business performance and control environments.

This role sits at our Main Office in Gastonia, NC.

We are not able to offer sponsorship of any kind for this role.

Main Tasks

• Develop methodologies and audit work programs to address issues associated with complex industry
  risks and regulations-
• Incorporate Data Analysis into the creation and execution of audit programs/ checklists- Process analysis, evaluation of internal control systems, and testing of transactions
• Interview auditees, preparation and presentation of audit reports, and presentation of the audit results to the
  auditee under the supervision of Group Internal Audit Director and VP
• Derive recommendations based on identified risks and improvement potentials, assessment of identified risks and detailed audit results (i.e., observations, risk / impact, recommendations)
• Routine follow-up and review of the effective realization of agreed-upon improvement measures
• Quarterly reporting of the follow-up status to the MBC, in alignment with the VP Group Internal Audit
• Comprehensive understanding of business processes and related controls as well as compliance relevant topics
• Serve as ambassador for department initiatives including Process Expert, Guest Auditor and Continuous
  Improvement

REQUIREMENTS:

Education:

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field.

Required Experience:

• At least 3 years professional experience in either in Business Consulting / Audit or Finance as
  well as sound accounting and financial reporting knowledge
• Ability to use common audit and data analytics tools such as IDEA, ACL, Audimex, PowerBI, Celonis or equivalent
• Demonstrated knowledge/experience with SAP
• Ability to explain complex topics in a precise and recipient-oriented manner (verbally as well as in written
  form)
• Experience navigating difficult audit interactions that demand clarity of complex information while maintaining accuracy, fairness, and unbiased demeanor
• Strong analytical and critical thinking skills
• Ability to travel up to 40% Domestically & Internationally

Preferred Skills:

• Relevant professional certifications or clear willingness to archive such (CIA, CPA, CFE or equivalent) within the first two years of employment.
• Fluency in English, Spanish, Portuguese, German, or a combination of these languages is preferred.

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