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Watts Water Technologies · 2 hours ago

Senior Internal Auditor

North Andover, MA

Full-time

Hybrid

Senior Level

$100K/yr - $110K/yr

5+ years exp

Watts Water Technologies is dedicated to providing safe, clean water and sustainable solutions. As a Senior Internal Auditor, you will execute the annual audit plan and conduct various audit projects to ensure compliance and support continuous improvement.

Building MaterialManufacturingMechanical DesignOil and GasWholesale

Responsibilities

Evaluate the design and operating effectiveness of internal controls, verifying compliance with regulations and company policies

Perform comprehensive internal audits of financial, operational, and compliance processes

Prepare clear and organized work papers, communicating audit findings and recommendations to stakeholders, in accordance with professional standards

Provide guidance and support to other team members, sharing insights and best practices

Identify opportunities to optimize AuditBoard usage and other available technology to drive efficiency throughout the organization

Develop and maintain productive client and business partnering relationships through individual contacts and group meetings

Adhere to all organizational and professional ethical standards

Partner with process owners to evaluate and facilitate the documentation of key financial processes and systems. Drive business ownership of internal controls

Work with process owners throughout each audit process to ensure owners are responsive, and questions are resolved. Work with management to drive resolution of open and past due items

Collaborate with Internal Audit Management to assess and document the severity of deficiencies

Stay informed about emerging trends in internal auditing, regulatory requirements, and SAP S/4HANA advancements

Qualification

SAP S/4HANACOSO frameworkSarbanes-Oxley regulationsInternal auditingProfessional certificationsCommunication skillsInterpersonal skillsOrganizational skillsAttention to detailTeamwork

Required

Bachelor's degree in finance or accounting

5+ years of experience as an Auditor in a public accounting firm or large multi-national public corporations

In-depth knowledge of the COSO framework and Sarbanes-Oxley regulations

Proficiency in SAP S/4HANA

The ability to re-arrange priorities as needed and manage workload to meet critical deadlines

Superior organization skills, ability to multi-task and re-arrange priorities as needed, manage workload in meeting critical deadline and project timetables

Exceptional communication and interpersonal skills, with the ability to work effectively across all levels and functions in the organization

Strong work ethic and attention to detail with the ability to work both independently and in a team environment

Commitment to ongoing professional development and learning

Readiness to travel up to 20%, both domestically and internationally