Senior Internal Auditor

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.

As a Senior Internal Auditor, you will be responsible for providing a independent, objective assurance and consulting services designed to add value and improve the organization’s operations. In this role, you will help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.This role will need to be able to work in-person in our Cary, NC office as a base of operations, with the ability to travel heavily (60 - 65%) to support the business, both domestically and internationally.

This position reports to

Senior Internal Audit Manager

Your responsibilities

• Participate in and / or lead (as instructed by Internal Audit Management) the execution of regular, less-complex operational and financial audits (pre-, on-site and post phases) for different business processes.
• Collect, analyze, interpret document / information to arrive at audit result, and prepare work papers in accordance with Internal Audit procedures / standards.
• Accurate evaluation of the internal control system of the audited unit.
• Document audit findings, risks and recommendations and prepare audit report.
• Prepare and / or perform quality review of audit work papers i.e. sufficiently complete, detailed and accurate to ascertain the audit work done and to support conclusions reached.
• Prepare audit reports summarizing findings, risks and recommendations.
• Communicate results to Auditor in Charge / Internal Audit Manager and / or Audited Management.
• Identify other risks within the audited unit besides the audit scope performed.
• 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.
• 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.
• As directed by ABB Internal Audit Management (e.g. deficiency remediation support).
• Support the development of a framework/guideline (practice) for the audit of a defined business process.

Your background

• University degree in business administration / economics or engineering and minimum 5 years of experience in Audit or University degree and 5 years of strong ABB operational professional experience in Finance or Supply Chain.
• Ability to travel 60% to 65% and be out of state or country for 3 weeks at a time.
• Strong oral and written communication skills, proficiency in English.
• Strong analytical and IT skills.
• SAP Experience a plus.
• Willingness to develop leadership skills.
• Ability to operate within teams of different cultures.
• Managerial courage to confront difficult issues with the appropriate response.
• Preferably CIA / CISA / CPA certification.
• Preferably international business experience.
• Fluent in Spanish or French is a plus.
• Candidates must already have a work authorization that would permit them to work for ABB in the US.

Benefits

• Retirement plan
• Life insurance
• Disability insurance
• Healthcare plan
• Wellbeing program

More about us

Global Business Services (GBS) is ABB’s shared services organization which delivers operational and expert services in Finance, Human Resources, Information Systems, Legal, Global Travel Services and external Customer Contact Centers. With employees based in five main hubs and front offices, GBS provides mainly Business services to ABB teams across the globe as well as supports with external customer inquiries.We look forward to receiving your application. If you want to discover more about ABB, take another look at our website www.abb.com.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:https://www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdfhttps://www.dol.gov/sites/dolgov/files/OFCCP/pdf/pay-transp_%20English_formattedESQA508c.pdfAs 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 1-888-694-7762.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 1-888-694-7762 or by sending an email to US-AskHR@abb.com. Resumes and applications will not be accepted in this manner.