Sr Analyst, Internal Audit (Hybrid-Raleigh, NC)

Vontier•Raleigh, NC

8h•Hybrid

About The Position

Vontier is looking for an Internal Audit Senior Associate to help deliver value across the global enterprise. The location is Raleigh, North Carolina. We have a high bar for talent in our Internal Audit professionals. We are seeking an individual with a dedicated work ethic who is passionate about auditing, continuous improvement, and a commitment to personal and team growth and development. Our Internal Audit team is focused on individual professional development and is viewed as a source of talent across the Vontier Finance and Accounting organization. This position reports to the Internal Audit Director.

Requirements

Master’s degree in Accounting or MBA required.
Minimum of 2-4 years of experience in finance, accounting or internal audit.
Strong analytical and financial skills.
Excellent written and verbal communication skills.
Proven ability to build relationships and work collaboratively across departments.
Proficiency in financial software and tools.
High level of integrity, attention to detail, and a proactive approach to problem-solving.
Ability to quickly navigate and gather the most pertinent information.
Values collaboration and flexibility in shifts in needs and work.
Critical thinker with ability to appropriately prioritize quickly.
Works well in ambiguity and able to ask crucial questions and quickly sort through information to autonomously provide timely insights.
Works well in a fast-paced, quickly evolving environment.
Strong organizational skills and work ethic, pragmatic in approach.
Ability to influence and build strong work relationships.

Nice To Haves

A commitment to obtaining a CPA license is strongly preferred.
Experience using various platforms or tools: AuditBoard, Canvas, Concur, Blackline, Alteryx and DataSnipper.

Responsibilities

Test and review internal controls over financial reporting and business processes to assess compliance with company policies and leading practices.
Review testing of controls performed by junior and offshore team members.
Plan and manage the controls testing schedule, including external auditor reliance commitments.
Proactively identify and resolve control issues.
Limited testing exposure to IT controls.
Perform annual audit scoping and create a proposed audit plan / schedule for review by the Director.
Identify and support internal initiatives to improve audit processes.
Deliver internal audit’s work on time, within agreed budget, and in accordance with audit methodology and agreed quality standards.
Recommend different methods that could help to enhance and improve control and / or testing procedures.
Perform research on the latest trends and other issues relating to the industry.
Develop cross functional relationships with your peers and work to become viewed as a business partner that can add value.
Familiarize and use the continuous improvement tools embodied in the Vontier Business System.
Coach and develop current and future interns.