Plexus is looking to evaluate and improve the effectiveness of the organization's risk management, control and governance processes and improve the operations of the organization through the role of a Sr Internal Auditor.
Requirements
- Knowledge of the International Standards for the Professional Practice of Internal Auditing and Code of Ethics as developed by the Institute of Internal Auditors.
- Knowledge of GAAP or IFRS.
- Knowledge of Sarbanes-Oxley requirements and the COSO framework a plus.
- Knowledge of COBIT, ITIL or other IT control frameworks a plus.
- Knowledge of one or more of the following data analytics/automation tools and programming languages: SQL queries, Tableau, Power BI, Alteryx, UiPath, Python a plus.
- Experience in the use of audit software tools (i.e. IDEA, or ACL) a plus.
- CPA, CIA or CISA certification preferred.
- Proficient in Microsoft Excel or Google Workspace
Responsibilities
- Assist with Operational/Functional/IT audit planning, organizing, performing and follow up of findings for our world-wide locations to evaluate the effectiveness of the organization's internal controls.
- Demonstrate independence and objectivity on all engagements/projects.
- Ensure the audit work is properly documented and aligned with the stated objectives, and that audit findings are accurate and communicated to process owners on a timely basis.
- Ensure audits are completed within established time frames and that audit delays/issues/concerns are communicated to Internal Audit management on a timely basis for discussion and resolution.
- Examine internal controls, perform SOX compliance audits, support external auditors as needed and drive continuous improvement.
- Lead effort to build data analytics and automation to enhance our audit capability, improve efficiency, and add value.
- Create data analytics reports and visual dashboards to provide insights to the Internal Audit team and management.
Other
- 5 years of related experience with a Bachelor’s degree; or 3 years and a Master’s degree; or equivalent work experience.
- Strong analytical competence.
- Self-motivated with a proven ability to problem solve and execute improvements.
- Organizational skills and multi-tasking capabilities.
- Possess excellent verbal and written skills.
- Less than 20% travel required.
- Professional office environment with suitable lighting, comfortable temperatures, and low noise level.
