Senior Internal Auditor jobs in United States
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Wabtec Faiveley Nordic AB · 5 hours ago

Senior Internal Auditor

Wabtec Faiveley Nordic AB is a leading global provider of equipment, systems, digital solutions, and value-added services for the freight and transit rail sectors. They are seeking a Senior Internal Auditor to manage and execute financial, operational, and compliance audits while collaborating with global teams and external auditors.

Railroad Manufacture

Responsibilities

Lead and perform financial, operational, and compliance audits to identify risks and recommend process improvements
Execute SOX controls testing and financial audits to assist external auditors and/or Wabtec’s Compliance
Review and evaluate the design and effectiveness of internal controls
Communicate audit findings and recommendations to management
Contribute to special projects and internal reviews

Qualification

Financial AuditsSOX Controls TestingProfessional CertificationERP SystemsAnalytical SkillsMS OfficeBilingualCommunication SkillsTeam PlayerSelf-Motivated

Required

Bachelor's Degree in Accounting, Finance or other related field
2+ years of audit experience, including exposure to financial, operational, and compliance audits within a Big 4 or regional accounting firm, internal audit department, or experience within Wabtec Finance and Operations
Excellent analytical skills with a strong attention to details
Advanced proficiency in MS Office
Experience in working with ERP systems (ex. Oracle, SAP)
Demonstrated ability to analyze complex data sets and deliver meaningful insights
Must be able and willing to travel up to 35 % of the time, including international travel
Strong written and verbal communication skills with the ability to build relationships across all levels, interpersonal, and relationship building skills
Collaborative team player who thrives in a fast-paced environment
Self-motivated, able to manage multiple projects independently
Passionate to about contributing to achieving business goals
Analytical thinker with strong judgment, and decision-making skills abilities

Preferred

Professional certification (CPA, CIA), preferred or actively pursuing
Bilingual preferred but not required

Benefits

Health
Welfare
Retirement
Annual bonus, if eligible

Company

Wabtec Faiveley Nordic AB

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Wabtec Faiveley Nordic är en systemleverantör till den internationella järnvägsindustrin.