Internal Auditor, IT & Financial Process

🔥 21 hours ago

🦌 Connecticut, Maine, +12 more states – Remote

🦌 Connecticut – Remote 🦞 Maine – Remote 🗻 New Hampshire – Remote 🏖️ New Jersey – Remote 🌲 North Carolina – Remote 🏈 Ohio – Remote 🦀 Maryland – Remote 🍂 Massachusetts – Remote 🔔 Pennsylvania – Remote ⚓ Rhode Island – Remote 🌴 South Carolina – Remote 🍁 Vermont – Remote ⚔️ Virginia – Remote ⛰️ West Virginia – Remote

💵 $89.1k - $125.8k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🔎 Auditor

🦅 H1B Visa Sponsor

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👻 Ghost score 0%

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Cabot Corporation

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🏭 Manufacturing

🤝 B2B

🔬 Science

💰 $5M Grant - Cabot Corporation on 2024-04

Manufacturing • B2B • Science

Cabot Corporation is a leading global specialty chemicals and performance materials company that develops and manufactures reinforcing carbons, additives and engineered materials for customers in transportation, infrastructure, environmental and consumer industries. The company emphasizes sustainability and product stewardship, pursuing net-zero emissions by 2050 and setting 2030 sustainability goals, and it provides technical innovation and global manufacturing capacity through acquisitions and regional production expansion.

📋 Description

• Conduct thorough reviews of documentation and business records for compliance with IT and financial process control standards and procedures • Lead the annual global SOX audit process for ITGCs, ITACs, and report testing • Lead and/or participate in individual SOX business audits according to the annual audit plan • Lead or assist with other IT audits, including system implementation audits • Recognize and evaluate deviations from standards, procedures, and good business practices • Identify actual or potential problems and determine further research required • Prepare audit reports or report sections detailing observations and results and proposing corrective solutions • Interface with internal clients and participate in audit and recommendation meetings • Follow up on implementation of audit solutions • Coordinate with Internal Audit’s co-sourced provider and external auditors • Work with other Internal Audit team members to assess the effectiveness and compliance of internal controls over financial reporting globally

🎯 Requirements

• 3+ years of auditing experience • BS / BA in business with a concentration in information systems, accounting, or related field • SOX testing experience across all ITGC categories required • Experience testing business process controls, and/or enthusiasm to develop experience in non-IT audit areas • Ability to accommodate approximately 30–40% domestic and international travel, sometimes on short notice • Ability to multitask and manage competing priorities across multiple audits • Relevant certification such as CISA, CIA, CPA, or international equivalent preferred, or significant progress toward designation • Language skills overlapping Cabot’s footprint preferred; Mandarin is a plus • Knowledge of auditing principles and practices • Ability to apply internal auditing standards, procedures, and techniques • Solid knowledge of IT audit practices and standards, with exposure to financial reporting processes • Knowledge of common fraud indicators, fraud scenarios, and fraud testing • Project management skills • Ability to plan and lead corporate, plant, and service center audits • Experience using Optro (formerly AuditBoard) for internal audit workflow and reporting is a plus • Ability to communicate clearly and succinctly verbally and in writing • Ability to collaborate and interact effectively with others • Ability to organize and analyze large amounts of data and materials and draw well-reasoned conclusions • Skills in continuous auditing, data analytics, and data mining are a plus • Must complete and pass a background check and drug test after a conditional offer

🏖️ Benefits

• Health benefits beginning on the first day of employment • 401K savings plan • Vision benefits • Dental benefits • Annual bonus based on company performance • Competitive benefits package • Training, coaching, and support for continued growth • Remote work environment with autonomy to manage your schedule • Opportunities for domestic and international travel • Dynamic, flexible, collaborative team environment • Career development and promotion-from-within opportunities