Senior Internal Auditor
Company: Goodyear
Location: Akron
Posted on: May 14, 2022
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Job Description:
Location: Akron, OH (Hybrid Work Environment) Position
DescriptionThe Senior Internal Auditor is responsible for
performing tasks surrounding audit efforts for Corporate and North
America regions at Goodyear including developing testing plans from
scratch for new process or policies. This would include, planning
for audits, identifying key risks, performing audit testing,
identifying and drafting audit issues, performing follow up
testing, reviewing workpapers and mentoring junior staff The
successful candidate will have critical thinking skills, creativity
in test creation, and audit experience performing operational,
financial, and compliance audits with experience evaluating control
effectiveness and recommending process improvements. Additionally
the ideal candidate will have experience in communicating complex
audit issues to leadership and a proven track record working cross
functionally with auditees to deliver quality audits for the
Company. ResponsibilitiesIndependently conduct all audit planning
activities to summarize the planning effort and forward to Audit
Supervisor for review and approval. Conduct appropriate audit
testing for assigned audit areas and ensure that testing is
completed as scheduled and documented in compliance with
departmental standards. Provide direction and timely support to the
audit team in all phases of the audit field work, including on the
job training.Develop and/or review audit comments to ensure that
they are properly composed, comply with materiality guidelines and
that the recommendations are relevant and practical. Ensure that
all possible audit comments are provided to the audit customer as
they are developed and management responses are received prior to
the exit meetingPrepare the discussion draft of the audit report
and submit the draft to the Audit Supervisor for review comments,
approval and distribution to the audit customers.Upon completion of
audit field work, review the electronic work paper files to
determine completeness and compliance with quality assurance
standards. Resolve any outstanding questions/issues related to the
audit. Ability for limited travel.Requirements Bachelor's Degree in
accounting, business administration, or finance; Professional
designation; CPA PreferredMinimum of 3+ years of work experience.
Auditing work experience with exposure in both finance and
operations is preferred; however prior non-audit experience in a
business/operational role with a large multi-national organization
may be deemed adequateKnowledge, Skills and AbilitiesAbility to
communicate effectively (oral and written) with different levels of
management.Analytical and computer skills including Windows
operating systems and MS Office application software and
TeamMate.Planning, organizational and interpersonal skills to
efficiently and effectively execute the audit plan.Ability to
handle multiple, concurrent assignments.Ability to identify and
address risk within more complex systems.#MO#LI-BM1Goodyear is one
of the world's largest tire companies. It employs about 62,000
people and manufactures its products in 46 facilities in 21
countries around the world. Its two Innovation Centers in Akron,
Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art
products and services that set the technology and performance
standard for the industry. For more information about Goodyear and
its products, go to www.goodyear.com/corporate. Goodyear is an
Equal Employment Opportunity and Affirmative Action Employer. All
qualified applicants will receive consideration for employment
without regards to that individual's race, color, religion or
creed, national origin or ancestry, sex (including pregnancy),
sexual orientation, gender identity, age, physical or mental
disability, veteran status, genetic information, ethnicity,
citizenship, or any other characteristic protected by law.If you
need reasonable accommodation to complete the online application,
or any other part of the employment process, please contact the
Goodyear Candidate Care Line at 330.796.4500.Click here for more
information about Equal Employment Opportunity laws, and here for
additional supplementary information.
Keywords: Goodyear, Akron , Senior Internal Auditor, Accounting, Auditing , Akron, Ohio
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