Staff Internal Auditor

Samsonite Europe NV; Mansfield (MA); Híbrido; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

Samsonite in Mansfield, MA seeks an Staff Internal Auditor to support financial, operational, compliance, and SOX audit activities. This hybrid role involves risk assessment, control testing, and process improvements within a global organization.

You will coordinate with internal partners and external auditors, travel about 10% as needed. The position emphasizes strong analytical skills, cross-functional collaboration, and staying current with auditing standards and technology tools such as

Formación

• Experience with SOX testing and auditing across financial, operational, and compliance domains.
• Ability to test internal controls for design and operating effectiveness.
• Strong documentation and evidence-gathering skills for audit work papers.

Responsabilidades

• Support SOX testing and multiple audit activities.
• Test internal controls for design and operating effectiveness.
• Conduct walkthroughs and interviews with process owners to map processes and controls.

Conocimientos

SOX knowledge

Audit testing

Walkthroughs/interviews

Herramientas

Alteryx

Tableau

Power BI

Descripción del empleo

The Staff Internal Auditor supports financial, operational, compliance, and Sarbanes-Oxley (SOX) audit activities. This collaborative role offers broad exposure to risk assessment, internal controls, business process reviews, and process improvement within a global organization. This is a hybrid role; we work on site 4 days and remotely 1 day weekly.

• Support SOX testing and financial, operational, and compliance audits
• Test internal controls to evaluate their design and operating effectiveness.
• Conduct walkthroughs and interviews with process owners to understand processes, risks, and key controls.
• Prepare clear, well-supported audit work papers in accordance with departmental and professional standards.
• Draft audit observations, recommendations, and report content for management review.
• Build effective relationships with business partners across reporting levels and locations.
• Support management discussions on control deficiencies, root causes, and corrective action plans.
• Assist with the annual risk assessment and Annual Audit Plan.
• Coordinate with external auditors and other specialists on audits and related projects, as directed.
• Stay current on internal auditing standards, ethics, best practices, SOX requirements, and relevant industry trends.
• Support the use and development of data analytics, visualization, and automation tools, including Alteryx, Tableau, and Power BI.
• Travel approximately 10% as needed.