职位描述

POSITION SUMMARY
Manage and conduct audits utilizing PHINIA’s risk and control matrix, audit programs, and other existing tools. Work in conjunction with the Regional Internal Audit Manager and the VP of Internal Audit to execute audits, improve audit efficiency and complete other ad hoc assignments.

POSITION ACCOUNTABILITIES – Accounting, Audit, Compliance
1. Lead or assist on audits including managing relationships with outside accountants to include reviewing and responding to outside accountant requests, observations, and recommendations.
2. Perform global audit finding remediation testing as needed.
3. Assist in on-going administration of the RSA Archer Audit Management Tool
4. Establish and monitor a global department budget / financial forecast
5. Execute the annual Fraud Survey planning, execution, and reporting
6. Maintain changes to the Reporting & Business Unit and Functional Area (e.g., Corporate Reporting, Cash Management, etc.) audit programs and risk & control frameworks
7. Administer Reporting Unit Sarbanes-Oxley (SOX) global self-testing
8. Coordinate Reporting Unit annual physical inventory timing, inventory documentation receipt, and retention, and reporting

EDUCATION / EXPERIENCE QUALIFICATIONS
Required
1. Bachelor’s degree in accounting or finance
2. 8+ years overall finance/accounting experience and a minimum of 2+ years of demonstrated auditing experience including some project management
3. Background and knowledge of U.S. GAAP, internal controls over financial reporting, compliance (e.g., Anti Bribery and Corruption audits), and financial planning and analysis
4. Strong verbal, written, analytical, and persuasive skills and ability to interact effectively with all levels of employees and management.
5. Ability to speak and write in English at a highly skilled level.
6. Ability to travel up to 50%. Peak travel periods are in Q3/Q4 with limited travel requirements in Q1/Q2.
7. Strong desktop application software skills, including Excel, Microsoft Word and PowerPoint
8. High degree of personal integrity and ethics

Preferred
1. Big 4 external or internal audit a plus
2. Experience with enterprise and audit software including SAP, Hyperion, ACL and RSA Archer Audit Management
3. Experience with visualization software such as Qlik, Tableau or a similar tool
4. CPA, CIA a plus
5. MBA or MSA a plus
6. Prior multi-national experience