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Internal Auditor

Company: ABB Group
Location: Cary
Posted on: May 5, 2021

Job Description:

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences. One of the reasons for ABB's success is our rigorous and forward thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions.The role reports to the Region Head Audit and is located in Cary, North Carolina. As a Internal Auditor, you will be responsible for providing independent, objective assurance and consulting services designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Your responsibilities

  • Operational and Financial audits: Participate in operational and financial audits (pre - on-site and post- phases) for different business processes.
  • Collect, analyze, interpret documents / information to arrive at audit result, and prepare work papers in accordance with ABB Internal Audit procedures/standards.
  • Accurate evaluation of the internal control system of the audited unit.
  • Document audit findings, risks and recommendations.
  • Communicate audit results to Auditor in Charge and the Regional Head of Internal Audit.
  • Compliance audits / reviews: Participate in compliance audits / reviews (pre-, on-site and post- phases) and prepare work papers in accordance with ABB Internal Audit procedures / standards.
  • Document compliance audit / review findings.
  • Communicate audit / review results to the Auditor in Charge and the Regional Head of Internal Audit.
  • Follow-up reviews: Participate in follow-up reviews for operational, financial and compliance audits.
  • Document results of test work in accordance with ABB Internal Audit procedures / standards.
  • Communicate review results to Auditor in Charge and the Regional Head of Internal Audit.
  • Special Assignments: As directed by ABB Internal Audit Management (e.g. deficiency remediation support). Your background
    • University degree in accounting / business administration / economics or engineering and minimum of 2 years of experience in finance / audit or operations.
    • Ability to travel 60% to 65% and be out of state or country for 3 weeks at a time.
    • Bachelor's in Accounting / Finance / Engineering or Business is preferred.
    • Good oral and written communication skills, proficiency in English.
    • Ability to operate within teams of diverse cultures.
    • Strong analytical and IT skills.
    • Fluent in Spanish or French is a plus. More about us We look forward to receiving your application. If you want to discover more about ABB, take another look at our website .Equal Employment Opportunity and Affirmative Action at ABBABB is an Equal Employment Opportunity (EEO) and Affirmative Action Employer encouraging diversity in the workplace.All qualified applicants will receive consideration for employment without regard to their race, creed, color, ancestry, religion, sex, national origin, citizen status, age, sexual orientation, gender identity, disability, marital status, family medical leave status, or protected veterans status. For more information regarding your (EEO) rights as an applicant, please visit the following websites: . As an Equal Employment Opportunity and Affirmative Action Employer, applicants may request to review the Affirmative Action Plan of a particular ABB facility between the hours of 9:00 A.M. - 5:00 P.M. EST Monday through Friday by contacting an ABB HR Representative at 1-.Protected veterans and qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access ABB's career site as a result of your disability. You may request reasonable accommodations by calling an ABB HR Representative at 1- or by sending an email to . Resumes and applications will not be accepted in this manner.

Keywords: ABB Group, Cary , Internal Auditor, Accounting, Auditing , Cary, North Carolina

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