Senior Internal Auditor

Novelis Corporate HQAtlanta, GA
1dHybrid

About The Position

Novelis is one of the world leaders in aluminum recycling and rolling and a leading sustainable aluminum solutions provider. Driven by our purpose of shaping a sustainable world together, we work alongside our customers to provide innovative solutions to the aerospace, automotive, beverage packaging and specialty markets. Headquartered in Atlanta, Georgia, Novelis has approximately 13,000 employees in 32 operating facilities on 4 continents. The Novelis Internal Audit team is seeking a Sr. Auditor. The person in this role will report to the Sr Manager of Internal Audit, NNA and Corporate. The ideal candidate will be responsible for identifying and assessing risk and ensuring management designed and maintains a comprehensive and robust control environment and conduct audits of complex processes or technical areas and lead teams of auditors on audit projects. This position will assist the Manager, Internal Audit on various departmental or continuous improvement initiatives as assigned.

Requirements

  • Bachelor's Degree in Business, Finance, Accounting, or related field
  • Minimum of 6 years of audit experience or 2+ years of audit with additional 4 years in an operational process role
  • Ability to work in a multi-cultural, dynamic, challenging environment and to establish strong working relationships with staff, managers and peers
  • Knowledge of COSO framework and Sarbanes-Oxley requirements
  • Proven ability to direct the work of others, whether internal or external resources
  • Strong analytical and business process analysis skills
  • Excellent written and verbal communication skills
  • Excellent project management skills
  • Substantial successful experience conducting significant audit assignments

Nice To Haves

  • CPA, CIA, or equivalent certification
  • 2+ years public accounting experience
  • Experience in data extraction, data analysis, implementing or using CA/CM processes and technology a plus

Responsibilities

  • Lead audit and non-audit projects globally (North America, South America, Europe and Asia) to meet deadlines and project budgets
  • Apply technical, business and problem-solving skills to audit work
  • Assess risk to resolve appropriate audit objectives, scope and procedures
  • Prepare audit programs and working papers detailing audit procedures/techniques and ensure adequacy of audit evidence according to department and professional standards
  • Assess whether organizational units are conducting proper accounting, custodial or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with good business practices
  • Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of controls and the efficiency of performance of the activities being reviewed
  • Identify and classify potential business risks, operational inefficiencies and significant internal control weaknesses
  • Report audit findings clearly and concisely (orally and written) and recommend solutions to mitigate risks, improve operations, and reduce costs
  • Use technical, business and problem-solving skills to provide in-depth audit and consulting services for projects, focusing on process and governance risks and controls
  • Participate on cross-functional teams on business process projects and system implementation projects as required.
  • Perform other duties, including administrative functions, as required. Complete investigations and special projects as they arise.

Benefits

  • Family Growth Programs: Paid parental Leave, Adoption Assistance, Fertility Treatment, Childcare Discount and Nursing Mom Support
  • Employee Assistance Programs: free resources available 24/7 to you and your family in the areas of mental health, family life, and career and financial guidance
  • Wellness Programs: incentives for wellness activities, wellness spending account, programs for building healthy habits, virtual physical therapy for joint, back, and pelvic health, health management programs and more.
  • Diabetes Management Program
  • Pet insurance
  • Identity Theft Protection
  • PerkSpot Discount Program
  • Tuition assistance and career development programs!
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