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The Lubrizol Corporation · 21 hours ago

Senior Internal Auditor

Wickliffe, OH

Full-time

Hybrid

Senior Level

5+ years exp

The Lubrizol Corporation is transforming the Specialty Chemicals industry and is seeking a Sr. Internal Auditor to join their team. In this role, you will plan, execute, and report on internal audit engagements to evaluate risk management, internal controls, and governance processes while providing leadership and mentorship to junior auditors.

ChemicalInformation TechnologyManufacturingMedicalMedical Device

Responsibilities

Lead the planning, scoping, and execution of audit engagements, including risk assessment, process understanding, and test design

Develop detailed audit programs and testing procedures aligned with audit objectives and risk profiles

Perform complex testing of operational, financial, and compliance controls to evaluate design and operating effectiveness

Serve as the in-charge auditor for assigned audits, providing direction and guidance to staff auditors

Review workpapers for accuracy, completeness, and adherence to audit standards

Facilitate opening, closing, and status meetings with process owners and management

Communicate audit findings clearly, focusing on practical, risk-based recommendations

Draft clear, concise audit reports summarizing observations, risk implications, and recommendations

Monitor and validate the implementation of management’s action plans

Identify and communicate changes in professional standards, regional laws, guidelines, and audit requirements to department personnel

Attend internal meetings, actively participating in the support of business objectives and strategy

Attend, present, and/or participate in continuing professional education classes and training courses to stay abreast of industry developments

Identify opportunities to enhance audit methodologies, tools, and processes

Participate in risk assessments, special investigations, and advisory projects

Stay current on industry trends, emerging risks, and best practices in internal audit

Qualification

Internal AuditingSOX ComplianceAudit PlanningAnalytical SkillsProfessional CertificationCommunication SkillsEthicsContinuous ImprovementManufacturing ExperienceGRC SystemsSAPAuditBoardTeam PlayerProblem-SolvingIntegrity

Required

Bachelor's degree in Accounting, Finance, or a related field

5+ years of experience in internal auditing, with a proven track record of completing audits on time

Strong knowledge of SOX (Sarbanes-Oxley)

Excellent communication and interpersonal skills

Ability to work under time constraints and handle multiple tasks

Strong analytical and problem-solving skills

Self-starter and team player

Demonstrates strong ethics and integrity

Ability to travel as job requires (approximately 10-15% within country & with some opportunity to travel internationally)

Preferred

Master of Business Administration or Certified Public Accountant

Experience in manufacturing environment

Experience working in major Accounting firms (Big Four - Deloitte, PwC (PricewaterhouseCoopers), EY (Ernst & Young), and KPMG)

Knowledge of Continuous Improvement tools and methodologies

Experience with AuditBoard, SAP, and GRC (Governance Risk & Compliance) system (Access & Process)

Professional certification such as CIA (Certified Internal Audit) and CISA (Certified Information Systems Auditor), or equivalent is highly preferred

Company

The Lubrizol Corporation

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The Lubrizol Corporation, a Berkshire Hathaway company, is a science-based company whose specialty chemistry delivers sustainable solutions to advance mobility, improve well-being and enhance modern life.

Founded in 1928

Wickliffe, Ohio, USA

5001-10000 employees