Lenovo · 12 hours ago
Internal Auditor
Morrisville, NC
Full-time
Hybrid
Mid Level
3+ years expLenovo is a global technology powerhouse focused on delivering Smarter Technology for All. The Internal Auditor will support operational, financial, and compliance audits, providing independent assurance to management and the board regarding internal controls.
ComputerConsumer ElectronicsElectronicsHardwareMobileWearables
Responsibilities
Operate consistent with Lenovo CoC, audit professional standards, and IA’s vision to safeguard IA’s reputation and credibility
Be responsive, results oriented and seek involvement in department continuous improvement initiatives or special projects
Commit to personal development by working with manager to identify and leverage opportunities to strengthen capabilities
Provide and receive feedback from colleagues, manager and IA leadership
Contribute to strong dept. org health by being flexible, and effectively collaborating & maintaining positive relationships with colleagues
Maintain sufficient general Lenovo and industry business acumen, audit professional knowledge, and subject matter understanding to fulfill responsibilities effectively and efficiently and deliver credible, impactful results
Develop risk assessment, testing plan, and observations in support for audit and advisory projects
Support complex, high quality operational, financial, and compliance internal audits and special projects in a large multinational company that add value and deliver independent assurance/insight to Management and Lenovo’s Board concerning the adequacy and effectiveness of internal controls
Develop and maintain adequate business acumen to fulfill Internal Audit responsibilities
Contribute to and lead assigned scope of comprehensive effective risk assessments to appropriately set audit scope with focus on key areas of business risk
Design and execute audit tests to deliver sufficient and compelling data/facts to support audit conclusion
Communicate (both written and spoken) audit findings and related recommended actions for areas tested to Internal Audit management, and drive alignment on these issues with Management
Prepare written audit work papers which adequately address the nature, extent, and results of testing performed
Perform follow-up with management on timely audit action closure
Provide ad hoc consultation with Management on risk and control matters to address process challenges, design and control gaps, and operating deficiencies
Collaborate with Internal Audit management to drive continuous improvement in Lenovo Internal Audit practices and capabilities
Qualification
Required
3+ years of experience in internal auditing, external auditing, or controls/compliance focused activities, including experience leading audits or projects
Bachelor's degree in accounting, finance, or related degree program
~15-30% international travel (~1-2 weeks per audit if needed)
Preferred
Strong analytical skills, good business acumen and communication
Proven ability to effectively work in teams and coach less experienced colleagues
Public, high tech, and/or manufacturing company experience desired, preferably in a large, multinational
Certification or working toward certification in Auditing, Accounting, or Finance-related area (CPA, CIA, CISA, CFE, etc.)
Large, Public Company experience; global, multi-national experience a plus
Master's degree in finance, accounting, or related degree program
Benefits
An open and stimulating environment within one of the most forward-thinking IT companies.
Flat structures and fast decision-making processes.
A modern and flexible way of working to combine personal and professional life, possibility to work from home.
An international team with a high focus on Diversity.
Attractive compensation package.
Company
Lenovo
Lenovo Group is a computer technology company that manufactures personal computers, smartphones, televisions, and wearable devices.
10001+ employees
H1B Sponsorship
Lenovo 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 (76)
2024 (52)
2023 (75)
2022 (82)
2021 (58)
2020 (67)
Funding
Current Stage
Public CompanyTotal Funding
$3.35BKey Investors
Alat
2025-01-08Post Ipo Debt· $2B
2024-04-01Post Ipo Debt· $500M
2017-10-03Post Ipo Equity· $500M
Leadership Team
Yang Yuanqing
Chairman & CEO
Greg Huff
CTO, CSO, and SVP of Development, Quality, and Customer Care, Infrastructure Solutions Group
Recent News
2026-01-23
2026-01-23
2026-01-22
Company data provided by crunchbase