Senior Internal Auditor

Tempur Sealy InternationalHouston, TX
23d$76,000 - $109,000

About The Position

Tempur Sealy is committed to improving the sleep of more people, every night, all around the world. As a leading designer, manufacturer, distributor, and retailer of bedding products worldwide, we know how crucial a good night of sleep is to overall health and wellness. Utilizing over a century of knowledge and industry-leading innovation, we deliver award-winning products that provide breakthrough sleep solutions to consumers in over 100 countries. Our highly recognized brands include Tempur-Pedic®, Sealy® and Stearns & Foster®. We hire people who have a passion for helping others find their best night’s sleep. No matter what stage of your career, you can build your future at Tempur Sealy! OUR COMPANY OFFERS GREAT BENEFITS, INCLUDING: Generous Paid Time Off Competitive Medical, Dental & other wellness programs Disability and Life Company Paid Retirement Plan Options Generous Employee Purchase Discounts Pay Range: $76,000 - $109,000 Job Summary: Protect Somnigroup’s assets by planning, executing, and completing audits of internal controls; identifying and analyzing risks; reviewing and analyzing records, reports, operating practices, and documentation; recommending improvements in operating policies and practices

Requirements

  • Bachelor's Degree in Accounting or a related degree with an emphasis in Accounting is required
  • 3+ years of internal audit and/or public accounting experience is required
  • Communication: Strong interpersonal, written, and verbal communication skills
  • Interpersonal: Interpersonal skills to support effective interaction with all levels of the organization
  • Project Management: Effective project management skills
  • Adaptability: Ability to adapt to changing situations
  • Knowledge of Sarbanes-Oxley Act provisions and SSAE 18 / SOC 1 and SOC 2 requirements
  • Understanding of internal control concepts / frameworks (e.g. COSO, CoBIT)
  • Flexibility to travel up to 30% within the US, Europe, and Asia Pacific

Nice To Haves

  • License Professional certification such as CPA, CIA, or CISA preferred

Responsibilities

  • Support the performance of integrated operational, compliance and financial audits
  • Assist in Sarbanes-Oxley compliance activities, including preparing process documentation, evaluating control design, and performing business process controls testing
  • Support the Manager, Internal Audit in all aspects of the audit process (planning, risk assessment, fieldwork, and reporting)
  • Identify control deficiencies and process improvement opportunities and communicate findings to the Manager, Internal Audit
  • Draft audit findings and conduct meetings with business management to facilitate remediation
  • Maintain effective relationships with relevant stakeholders
  • Collaborate with external auditors and co-sourced internal audit partners to support audit planning, fieldwork, and reporting
  • Support and develop compliance-oriented programs focused on adherence to relevant international and national laws including, but not limited to, the Foreign Corrupt Practices Act (FCPA) and other anti-corruption laws, competition law, data privacy, etc.
  • Assist with ad-hoc projects as requested by the business
  • Act as a resource for colleagues with less experience
  • Perform other duties or projects as assigned
  • Travel to other locations as required for internal audits and training purposes

Benefits

  • Generous Paid Time Off
  • Competitive Medical, Dental & other wellness programs
  • Disability and Life Company Paid
  • Retirement Plan Options
  • Generous Employee Purchase Discounts
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