Job Opening: Senior Internal Auditor
- Company
- The Sherwin-Williams Company
- Location
- Cleveland, OH
- Posted on
- March 2, 2024
CORE RESPONSIBILITIES:
Execute annual Sarbanes-Oxley (SOX) compliance program
Manage the completion of process walkthroughs including the preparation and review of supporting documentation
Review and perform test of controls procedures over key financial business processes
Work with external auditors and management to resolve identified issues
Plan and execute international and domestic audits of Sherwin-Williams Plants, Distribution Centers and Enterprise-wide business processes
Assist Lead and/or Supervisor in completion of site risk assessment and audit program
Assist in managing the execution of fieldwork
Work with management to understand business processes, resolve issues and communicate findings
Assist in leading the exit conference with local and corporate management
Assist in drafting final reports to management
Manage the execution of annual financial statement audit by partnering with external auditors
Prepare more complex assigned substantive procedures and review routine substantive procedures
Work with external auditors to communicate results and complete follow up action items
Look for opportunities to streamline the process and better partner with external auditors
Assist in managing, training and developing Internal Auditors
Oversee daily work of Internal Auditors
Develop Internal Auditors through coaching and mentoring
POSITION REQUIREMENTS:
BASIC QUALIFICATIONS:
Bachelor's Degree from an accredited institution is required
Must be legally authorized to work in the United States without company sponsorship
PREFERRED QUALIFICATIONS:
Bachelor's Degree from an accredited institution in Accounting or Finance is preferred
Advanced degrees or certifications (MBA, CPA, CIA, etc.) is preferred
Minimum of 3 years of prior work experience in accounting and/or audit from Big 4 Firm or similar public company is preferred
POSITION CRITERIA:
Must have ability to travel up to 15% of time (domestic and international)
Advanced understanding of general accounting, internal control testing and manufacturing and/or retail industry
Understanding of internal control testing, complex accounting and audit related projects in a team-based environment
Intermediate knowledge of Microsoft Office tools (Word, Excel, PowerPoint)
Excellent written and verbal communications, with the effective use of active listening and interviewing skills
Sherwin-Williams is proud to be an Affirmative Action, Equal Employment Opportunity, Inclusion and Diversity Supportive Employer. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identify, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status or any other consideration prohibited by law or by contract.
VEVRAA Federal Contractor requesting priority referral of protected veterans.