Senior Internal Audit Analyst

Albemarle•Charlotte, NC

1d•Hybrid

About The Position

Albemarle is seeking a Senior Internal Auditor to join their team. This position is hybrid (3-days per week in office) and located in Charlotte, NC. The role involves participating in all phases of audits, including planning, execution of testing, summarization of results, report preparation, presentation of results to management, and follow-up with stakeholders on remediation efforts. It also includes participating in the testing of the Company’s SOX program. The Senior Internal Auditor will work collaboratively with team members, third-party co-sourced partners, key stakeholders, and management on audit engagements, building and maintaining key relationships. The role requires identifying and escalating significant audit issues, collaborating with managers to develop remediation plans, and analyzing data to identify trends, variances, inconsistencies, and internal control risks. Additionally, the Senior Internal Auditor will assist managers with special projects, which may include process or control redesign, fraud analysis, system implementation consultation, investigation of potential non-compliance, and other business initiatives.

Requirements

BA or BS in Accounting, Finance, or another related field
CPA, CIA, CISA, CFE or other related financial certification (or willingness to obtain certification within 12 months)
Minimum 2-4 years of Big Four audit or relevant experience
Detailed understanding of SOX requirements, IT general controls, and IT application controls
Knowledge of COSO, COBIT, and the Standards for the Professional Practice of Internal Auditors; familiarity with the Institute of Internal Auditors’ Code of Ethics and Practice Advisories for Assurance and Consulting Services.
Ability to work in a fast-paced environment, and strong organizational and time management skills to prioritize and work simultaneously on multiple projects with varying deadlines while maintaining a strong attention to detail
Excellent interpersonal and communication skills with the ability to work and collaborate within a team environment and build relationships throughout the organization
Ability to collaborate with remote teams
Positive and “can do” attitude
Ability to present ideas and information in a clear, concise, and organized manner
Listens to others to respond effectively to ideas and questions

Nice To Haves

Master’s degree in business, Data Analysis, Accounting, or related field
Mining, internal or external accounting, chemical, or manufacturing industry experience
Working experience with AuditBoard, PowerBI, Tableau, IDEA, SQL, CAAT, or other data analysis programs

Responsibilities

Participate in all phases of operational, financial, compliance IT, and strategic audits, including planning, scheduling, execution of testing, summarization of results, report preparation, presentation of results to management and follow-up with stakeholders on remediation efforts.
Participate in the testing of the Company’s SOX program.
Work collaboratively with team members, third-party co-sourced partners, key stakeholders, and management on audit engagements.
Build and maintain key relationships with stakeholders, fostering a culture of engagement and adding value.
Identify and escalate significant audit issues, collaborating with managers to develop remediation plans.
Analyze data to identify trends, variances, inconsistencies, and internal control risks.
Assist managers with special projects, which may include process or control redesign, fraud analysis, system implementation consultation, investigation of potential non-compliance, and other business initiatives.