Staff Auditor

MANN+HUMMEL; Gastonia (NC); On-site; USD 70,000 - 100,000; Full time

Job summary

MANN+HUMMEL is seeking a Staff Auditor to support governance, risk management and compliance. You will lead cross-divisional audits, enhance control environments, and ensure the accuracy of financial reporting.

The role collaborates with global teams to improve business performance. Based at our Main Office in Gastonia, NC, this position requires up to 40% travel domestically and internationally and does not offer visa sponsorship.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
• 3+ years of professional experience in either Business Consulting / Audit or Finance with strong accounting knowledge.

Responsibilities

• Develop methodologies and audit work programs for complex industry risks and regulations.
• Incorporate Data Analysis into audit programs and checklists.
• Interview auditees, prepare and present audit reports to auditees under supervision.
• Derive recommendations based on risks and audit results.
• Follow up on agreed improvements and report progress quarterly.
• Understand business processes, controls, and compliance topics.
• Represent department initiatives such as Process Expert, Guest Auditor and Continuous Improvement.

Skills

Auditing

Data analysis

Internal controls

Communication

Problem solving

Education

Bachelor's degree in Accounting, Finance, Business Administration

Tools

IDEA

ACL

Audimex

PowerBI

Celonis

SAP

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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