Senior Internal Auditor

November 14

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Logo of Littelfuse

Littelfuse

EV Charging • Commercial Vehicle • Industrial Safety • Data Centers • Communications Infrastructure

10,000+

Description

• Execute organization-wide financial, operational, and strategic risk-based audits • Assist with creation of audit work programs and execute fieldwork, including assessing processes and identifying control weaknesses • Presents audit findings to management and supports the business with developing correcting action plans • Drafts audit reports to be reviewed by the Audit Manager and Director of Internal Audit • Leverages data analytic to evaluate business processes and identify control weaknesses • Works effectively as part of a motivated, diverse, and high-energy team • Occasional travel may be required to meet the needs of the business (estimated 15 - 20 % primarily within Mexico and US) • Other duties as assigned

Requirements

• Execute organization-wide financial, operational, and strategic risk-based audits • Assist with creation of audit work programs and execute fieldwork, including assessing processes and identifying control weaknesses • Presents audit findings to management and supports the business with developing correcting action plans • Drafts audit reports to be reviewed by the Audit Manager and Director of Internal Audit • Leverages data analytic to evaluate business processes and identify control weaknesses • Works effectively as part of a motivated, diverse, and high-energy team • Occasional travel may be required to meet the needs of the business (estimated 15 - 20 % primarily within Mexico and US) • Other duties as assigned

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