Staff Internal Auditor

Samsonite Brasil; Mansfield (MA); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Samsonite is seeking a Staff Internal Auditor to support financial, operational, and SOX audits in a hybrid role. You will test controls, perform walkthroughs, and prepare well-documented work papers while collaborating with process owners across locations.

You will draft observations and work with management to address deficiencies and action plans. The role emphasizes data analytics, reporting, and staying current with auditing standards.

Qualifications

• Supports SOX testing and financial, operational, and compliance audits.
• Tests internal controls to evaluate design and operating effectiveness.
• Conducts walkthroughs and interviews with process owners to understand processes, risks, and key controls.
• Prepares audit work papers in line with standards.
• Drafts audit observations, recommendations, and report content for management review.

Responsibilities

• Builds relationships with business partners across reporting levels and locations.
• Supports management discussions on control deficiencies, root causes, and corrective actions.
• Assists with annual risk assessment and Annual Audit Plan.
• Coordinates with external auditors and specialists on audits.
• Keeps current on internal auditing standards, ethics, SOX requirements, and industry trends.
• Supports data analytics, visualization, and automation tools (Alteryx, Tableau, Power BI).
• Travel approximately 10% as needed.

Skills

SOX testing

Internal controls

Risk assessment

Audit documentation

Data analytics

Process walkthroughs

Stakeholder engagement

Reporting

Tools

Alteryx

Tableau

Power BI

Job description

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.