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Sr. Internal Auditor

Saint-Gobain
Malvern, USA
Onsite
Discovered 1 months ago
Internal auditingInternal controlsRisk assessmentData analyticsData visualizationProcess mining

Full Job Posting

Role Overview

The Internal Audit team partners with management to assess key risks and whether controls support business objectives.

Audits span manufacturing, supply chain, procurement, finance, HR, commercial operations, and research and development.

The team uses advanced analytics and a risk-based approach to improve processes, decisions, and operational performance.

The role provides exposure to diverse businesses and interaction with senior leaders.

Audit Fieldwork

  • Audit cycles last four weeks, including one week of travel to the assigned plant location.
  • Independently perform interviews, testing, walkthroughs, data analytics, and process reviews.
  • Gather relevant, reliable, and sufficient evidence to support conclusions.
  • Maintain objectivity, confidentiality, and due professional care.
  • Assess risk management and control effectiveness.
  • Adapt audit work to risk levels and control-environment maturity.
  • Discuss observations with management and validate findings.

Reporting and Follow-Up

  • Develop clear, concise, evidence-based audit observations.
  • Contribute to audit reports and presentations through root cause analysis, business impact assessment, and risk-based recommendations.
  • Present observations for assigned workstreams when appropriate.
  • Support follow-up until recommendations are effectively implemented.

Cross-Functional Reviews

  • Participate in cross-business reviews on strategic topics identified by Group leadership.
  • Contribute to improvements in audit methodologies, risk assessment practices, and internal control tools.
  • Support workshops, conferences, and training that promote risk management, internal control awareness, and best-practice sharing.

Candidate Requirements

  • Bachelor's degree; Accounting is strongly preferred.
  • Three to five years of internal or external audit, or internal controls experience.
  • Ability to synthesize complex information and identify practical, risk-based solutions.
  • Strong written and verbal communication skills, including with senior leaders.
  • Ability to work independently, manage priorities, and adapt to new environments.
  • Ability to travel 25%, approximately one week per month.

Preferred Qualifications

  • Experience with data analytics, visualization, process mining, or similar analytical tools.
  • Manufacturing industry experience.
  • Saint-Gobain Internal Controls Certification.
  • Certified Internal Auditor or Certified Public Accountant credential.

Benefits

  • Medical, prescription drug, vision, and dental insurance, plus health savings and flexible spending account options.
  • Wellness program, employee assistance program, paid time off, and paid parental leave.
  • 401(k) match, retirement plans, life insurance, disability coverage, and additional voluntary protections.

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