Staff Auditor

Mann; Gastonia (NC); On-site; USD 65,000 - 95,000; Full time

Job summary

MANN+HUMMEL in Gastonia, NC seeks a Staff Auditor to strengthen governance, risk management and compliance, and ensure accurate financial reporting.

You’ll lead cross-divisional audits, analyze processes, test controls, present findings, and drive improvement. Travel up to 40% domestically and internationally; a bachelor’s degree and 3+ years in audit/finance are required; sponsorship is not available.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
• At least 3 years of experience in audit, finance, or business consulting.
• Experience with data analytics tools and SAP.

Responsibilities

• Develop audit programs addressing complex risks and regulations.
• Incorporate data analysis into audit work programs and test controls.
• Interview auditees, prepare and present audit reports to stakeholders.
• Derive recommendations with risk assessments and detailed findings.
• Follow-up on improvement actions and report status quarterly.
• Understand business processes and act as Process Expert and Continuous Improvement ambassador.

Skills

Analytical thinking

Critical thinking

Travel up to 40%

Education

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

Tools

PowerBI

SAP

IDEA

ACL

Audimex

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.

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.

Are you full of ideas? Are you keen to take on responsibility and really achieve something? Then our doors are open to you. This company lives out its values, gives people the freedom to use their own initiative, and offers many development exciting opportunities and many exciting projects – all of which awaits you here.