Sr. Internal Auditor
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About The Position
At Polaris Inc., we have fun doing what we love by driving change and innovation. We empower employees to take on challenging assignments and roles with an elevated level of responsibility in our agile working environment. Our people make us who we are, and we create incredible products and experiences that empower us to THINK OUTSIDE. As a functional area tasked with enterprise-wide oversight, members of the Internal Audit team are afforded visibility to all parts of the organization, enabling a broad understanding of the business and providing members of the team a unique opportunity to learn from and work with a multitude of Polaris leaders. For the successful candidate, Internal Audit serves as a talent feed into other parts of the organization. The Senior Internal Auditor is responsible for managing individual projects within the overarching Internal Audit plan. Responsibilities include the establishment of project scope and objective, conducting audit procedures and preparing and issuing audit reports summarizing project outcomes. The Senior Internal Auditor will have the opportunity to work on a variety of audit projects, including SOX control testing, financial audits, compliance audits, IT audits, operational audits and ad hoc advisory projects. In addition to the day-to-day management of audit projects, the Senior Internal Auditor will have the opportunity assist with the development of materials for quarterly audit committee report-out, assist in the creation of Internal Audit’s agile project plan and champion risk mitigation and governance concepts throughout the business.
