What are the responsibilities and job description for the Internal Audit Analyst position at Vertiv?
POSITION SUMMARY
Vertiv is seeking an enthusiastic and committed individual to join its Global Risk Oversight (GRO) function. Primary responsibilities of the position will be to conduct audit procedures in support of Vertiv’s SOX program, perform audit projects across the Company’s various manufacturing, warehouse, service, and back-office locations, and complete other duties as directed by GRO leadership. In addition, the successful candidate will, from time to time, provide consultative support services to assist in strengthening risk mitigation practices and driving positive change across business functions, gaining valuable exposure to many areas of Vertiv. As part of GRO, the role will reside in Columbus, OH and will report to the GRO Audit Manager The mission of the Global Risk Oversight function is to enhance and protect organizational value through business partnering that provides risk-based and objective assurance as well as identifies continuous improvement opportunities to facilitate Vertiv’s ability to meet financial and operational objectives.
RESPONSIBILITIES
• Develop a detailed understanding of the Vertiv core businesses, processes, risks, and internal control activities.
• Execute procedures as directed by GRO management including documenting process flows, conducting walkthroughs, performing operational effectiveness testing, and executing risk-based audit program steps
• Deliver quality results within established deadlines
• Clearly and concisely communicate results of procedures performed
• Build relationships throughout the organization
• Continuously expand knowledge and expertise
• Establish and maintain professional relationships with colleagues, external contacts, and professional associations
• Comply with internal policies, procedures, and practices
• Work collaboratively with financial, operational, and IT teams across the organization
• Other duties as assigned
QUALIFICATIONS
• 0-2 years of experience (internal or external audit)
• Bachelor's Degree (Accounting, Finance, Data Scientist, Business Management or equivalent preferred)
• Commitment to continuous education and obtaining relevant certification(s) - CPA, CIA or CFE
• Proficient in MS Office
• Strong critical thinking skills
PHYSICAL & ENVIRONMENTAL DEMANDS
• None
TIME TRAVEL REQUIRED
• Up to 25% travel