Internal Audit Professional

Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities.

Your Key Responsibilities

• Provide independent and objective assurance and consulting services that add value by identifying risks, improving internal controls, and enhancing business efficiency and performance.
• Execute audits in line with the annual internal audit plan, covering operational business processes, systems, and internal controls.
• Develop comprehensive audit plans, including defining scope, objectives, and timelines, in collaboration with the Internal Audit Manager.
• Apply strong analytical, problem-solving, and decision-making skills with meticulous attention to detail to ensure accurate analysis, thorough audit evidence documentation, and complete workpapers.
• Communicate complex audit findings clearly and effectively in written reports and verbal presentations to senior management, including recommendations for improvements and corrective actions.
• Monitor and evaluate management’s responses to audit findings and follow up to ensure timely remediation of identified issues.
• Collaborate cross-functionally and across regions to ensure audit accuracy, share best practices, and foster teamwork.
• Maintain strict confidentiality of sensitive and proprietary information, exercising discretion and integrity at all times.
  
  

Required

Your Qualifications

• Graduate Degree in Accounting, Business, IT or Finance.
• Audit professional experience at 5 years.
• Strong understanding of audit methodologies, risk management practices, and regulatory compliance.
• Solid knowledge of MS Office tools, knowledge of SAP and/or data analytics is a plus.
• For non- US citizens, advanced level of English is required.
• Availability to travel domestically and internationally up to 20% of the time.
• Applicants must be authorized to work in the US without employment visa or other sponsorship.
  
  

Preferred

• MBA is a plus.
• Professional certification as a CIA, CPA, CFE and/or CISA is a plus.
• Experience in manufacturing and/or Big 4 is a plus.
• Intercultural and international experience is a plus.
• Advanced level of Spanish is a plus.
  
  

As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.

Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.

www.schaeffler.com/careers

Your contact

Schaeffler Group USA Inc.

Ilse Gonzalez

525511040397

Schaeffler is an equal employment opportunity / affirmative action employer. All qualified candidates will receive equal employment opportunities and consideration for employment without regard to unlawful consideration of race, color, sex, sexual orientation, gender identity, age, religion, national origin, disability, protected veteran status, or any other status protected by applicable law.

Keywords: Governance; Governance