Senior Finance Internal Auditor jobs in United States
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Garmin · 10 hours ago

Senior Finance Internal Auditor

Garmin is seeking a full-time Senior Finance Internal Auditor in their Olathe, KS location. The role involves performing audits of the organization's financial and information systems, assessing compliance with applicable standards and guidelines, and ensuring the sufficiency of internal controls within all global subsidiaries.

Consumer ElectronicsConsumer GoodsElectrical DistributionElectronics
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H1B Sponsor Likelynote

Responsibilities

Coordinate and develop plans to document, execute and review internal controls of Garmin Ltd and its subsidiaries
Coordinate/develop documentation for Garmin’s Sarbanes-Oxley (SOX) 404 compliance for Garmin Ltd and its subsidiaries
Work closely with local external financial auditors and tax advisors on SOX requirements for Garmin Ltd and its subsidiaries
Complete walkthroughs and test procedures to determine overall compliance with SOX processes in the US and foreign locations as needed
Report the status of the internal controls processes including any findings that may arise during the year to the Garmin Director, Global Internal Audit
Develop recommendations on processes that can be improved, opportunities for cost savings, and other strategic changes needed within the organization
Perform review of processes and disclosures necessary to meet global ESG reporting requirements
Complete walkthroughs and test procedures to determine overall compliance with global ESG processes and assist external auditors with responsibilities as needed
Perform review of disclosures and certifications necessary for annual SEC filings
Provide assistance to external financial auditors on quarterly and annual responsibilities as needed
International travel is required to assist with foreign subsidiary testing (no more than 25%)

Qualification

SOX complianceUS GAAPFinancial auditingOracle ERPCertified Public AccountantMicrosoft OfficeMulti-taskingCommunication skillsTeam-orientedDetail-oriented

Required

Bachelor's Degree in Finance or Accounting AND a minimum of 5 years of work experience in an Accounting or Finance field in a role substantially similar to this role's essential functions OR an equivalent combination of education and relevant experience
Must demonstrate working knowledge of US GAAP reporting requirements
Must possess the ability to maintain flexibility to travel (up to 25% of time)
Must demonstrate proficiency using Microsoft Office tools including Excel, Word, PowerPoint and Access
Demonstrated strong and effective verbal, written, and interpersonal communication skills
Must be team-oriented, possess a positive attitude and work well with others
Must be detail-oriented and can work proactively and effectively with minimal supervision
Ability to prioritize and multi-task in a flexible, fast paced and challenging environment

Preferred

Master's Degree in Finance or Accounting
Minimum of 3 years of experience at a Big 4 Accounting Firm
Prior Oracle ERP experience
Public Accounting work experience
Experience in creating or implementing SOX compliance efforts
Experience in testing IT application controls and IT general controls
Certified Public Accountant (CPA)

Benefits

Garmin's benefit program

Company

WHERE DO WE START? How about Kansas City? That’s our home. That’s where Garmin put a stake in the ground in 1989.

H1B Sponsorship

Garmin has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (57)
2024 (61)
2023 (40)
2022 (85)
2021 (85)
2020 (76)

Funding

Current Stage
Late Stage
Total Funding
unknown
2007-01-04Acquired

Leadership Team

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Doug Boessen
Chief Financial Officer and Treasurer
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Amber Morgan
Global Partnerships & Engineering Business Development
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Company data provided by crunchbase