Quick Info
Job Type
Full TimeSpecialty Skills
SOXInternal AuditingAccountingFinanceAudit PlanningAudit ExecutionSAPGRCCIACISA
About the Role
As a Internal Auditor you'll be at the forefront of our innovation by conducting financial and operational auditing activities across multiple businesses.
What We're Looking For:
* Audit Planning & Execution:
* Assist in planning and executing the audit program in support of audit objectives.
* Communicate any findings or recommendations to audit leadership to ensure alignment. Facilitate discussions with process and control owners to validate deficiencies.
* Utilize audit work paper tools to ensure timely and high-quality deliverables.
* Collaborate with internal audit peers and co-source resources to align audit procedures and leverage work as applicable.
* Compliance and Professional Development:
* Identify and communicate changes in professional standards, regional laws, guidelines, and audit requirements to department personnel.
* Attend internal meetings, actively participating in the support of business objectives and strategy.
* Continuous Learning and Professional Growth:
* Attend, present, and/or participate in continuing professional education classes and training courses to stay abreast of industry developments.
* Adaptability and Additional Responsibilities:
* Perform other duties as assigned, showcasing adaptability and a proactive approach to contribute to the overall success of the team.
Skills That Make a Difference:
* Bachelor's degree in Accounting, Finance, or a related field.
* 3+ years of experience in internal auditing, with a proven track record of completing audits on time.
* Strong knowledge of SOX (Sarbanes-Oxley).
* Excellent communication and interpersonal skills.
* Ability to work under time constraints and handle multiple tasks
* Strong analytical and problem-solving skills
* Self-starter and team player
* Demonstrates strong ethics and integrity
* Ability to travel as job requires (approximately 10-15% within country & with some opportunity to travel internationally).
Considered a Plus:
* Master of Business Administration or Certified Public Accountant.
* Experience in manufacturing environment.
* Experience working in major Accounting firms (Big Four - Deloitte, PwC (PricewaterhouseCoopers), EY (Ernst & Young), and KPMG).
* Knowledge of Continuous Improvement tools and methodologies.
* Experience with AuditBoard, SAP, and GRC (Governance Risk & Compliance) system (Access & Process).
* Professional certification such as CIA (Certified Internal Audit) and CISA (Certified Information Sytems Auditor), or equivalent is highly preferred.
About Lubrizol
Lubrizol is a global science-based company delivering sustainable specialty chemical solutions for mobility, well-being, and modern life, with a growing focus on biotechnology for skincare and medical applications.
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