Staff Auditor

Mann + Hummel, Inc.; Gastonia (NC); On-site; USD 75,000 - 110,000; Full time

Job summary

Mann + Hummel, Inc. in Gastonia, NC, is seeking a Staff Auditor to strengthen governance, risk management and financial reporting through cross-divisional audits.

This role focuses on developing audit programs, integrating data analytics, interviewing stakeholders, and delivering clear recommendations. The position requires 3+ years of audit/finance experience, a relevant degree, and travel up to 40% domestically and internationally.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Minimum 3 years in audit, consulting, or finance.
• Proficient with data analytics and audit tools.

Responsibilities

• Develop audit methodologies and work programs for complex risks.
• Incorporate data analysis into audit programs and checklists.
• Interview auditees and present audit findings to stakeholders.
• Derive recommendations and assess risks and improvements.
• Follow up on implemented improvement actions.
• Prepare quarterly follow-up reports for leadership.
• Understand business processes and compliance topics.

Skills

Data analytics

Audit

Financial reporting

Analytical thinking

Strong communication

Travel flexibility

Education

Bachelor's degree in Accounting

Tools

IDEA

ACL

Audimex

Power BI

Celonis

Job description

As worldwide experts in filtration, MANN+HUMMEL develop solutions for vehicles, industrial applications, clean air inside vehicles and the sustainable use of water. With team spirit and an open culture of communication, we are continuously working towards achieving our vision of ‘leadership in filtration’. Become part of our team.

Job Description

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 orequivalent
• 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 whilemaintaining 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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