Summary
Seeking a Senior Internal Audit & Internal Controls Analyst to lead and execute financial and operational audits and coordinate Enterprise Risk and Internal Control Assessment (ERICA) testing across multiple countries. The role partners with business stakeholders to identify risks, recommend remediation, and support investigations and special projects. This position follows a hybrid schedule based in Whippany, NJ with one remote day per week.
Responsibilities
- Drive and deliver ERICA testing for assigned countries, including tests of design and tests of efficiency.
- Partner with local management to complete testing and develop remediation action plans, providing progress updates to senior management.
- Perform operational, financial, and compliance audits across manufacturing, retail, and distribution to identify risk exposures and actionable recommendations.
- Support special projects and investigations to enhance audit effectiveness and company initiatives.
- Develop business understanding through stakeholder partnering and coach teammates on assigned audits and projects.
Requirements
- Bachelor's degree in Accounting, Business, Finance, Engineering, or Information Technology.
- Minimum 4 years of relevant experience (public accounting, internal audit, risk management, or comparable finance experience).
- Strong auditing, risk evaluation, analytical, communication, and project management skills.
- Proficient in Microsoft Office; ability to prioritize in a dynamic, team-oriented environment; travel 10-20%.
- Preferred: professional certification (CPA, CIA, CFE, or CISA) and experience with data analytics/AI tools (e.g., Power BI, Dataiku, Copilot) and retail or manufacturing audit experience.
