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Senior Internal Auditor

Whirlpool Corporation · São Paulo

Nouveau
Senior 🇬🇧 English
SOX data analytics audit

Description du poste

About the role

Whirlpool’s Audit team is seeking a Senior Internal Auditor to lead operational, financial and SOX audit engagements. The role involves planning audits, analysing risks, and delivering actionable recommendations to improve controls and processes.

Key responsibilities

  • Lead operational, financial and SOX audit assignments from planning through final reporting.
  • Prepare clear audit reports summarising findings and recommendations.
  • Provide technical support and coaching to team members throughout audit phases.
  • Analyse large data sets and apply data‑analytics techniques to assess risk and design audit procedures.
  • Ensure audit conclusions are based on a thorough understanding of processes, controls and risks.
  • Communicate audit results effectively and collaborate with management to develop mitigation plans.
  • Lead or support advisory projects addressing identified risks.
  • Foster team development and cohesion while managing multiple deadlines.

Required profile

  • Bachelor’s degree in Accounting, Finance or a related business field.
  • Experience in public accounting or internal audit.
  • Proficiency in written and spoken English.

Required skills

  • SOX walkthroughs and control testing.
  • Data‑analytics techniques for large data sets.
  • Audit methodology and report writing.

Questions fréquentes

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Whirlpool Corporation

São Paulo