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SENIOR INTERNAL AUDITOR

Business Area: Information Technology

Job Summary:

Directly responsible for executing assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements. These assignments will include audits of major company processes, programs, locations, and reviews or other special projects.  

Responsibilities:

  • Executes assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements.
  • Responsible for all phases of an audit or project (either solely or working with another auditor). These phases include:
    • planning
    • risk assessment
    • development of the audit program
    • data analysis and sample selections
    • completion of assigned audit steps
    • presentation of findings and recommendations to management
    • preparation of the draft audit report
  • Works independently on assigned audits and projects with minimal management oversight and guidance.
  • Communicates, interviews, and interacts with personnel and management at various levels across the organization and in other geographies.
  • Communicates audit results and project status to management.
  • Performs audits in a professional manner and in accordance with the Institute of Internal Auditors' standards.
  • Executes special projects as assigned.

Qualifications:

  • Bachelor’s Degree in Accounting, Information Systems, or related field
  • Minimum 3-year experience in audit, compliance, or other relevant work experience
  • Education and work experience can be substituted by relevant Lexmark experience
  • Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or other relevant professional certification preferred
  • Ability to work independently, manage concurrent deadlines and multiple priorities
  • Strong analytical abilities and attention to detail
  • Strong understanding of internal controls
  • Experience in developing and using data analytics in audit procedures
  • Experience with Sarbanes-Oxley compliance or similar internal controls regulations preferred
  • Knowledge of SAP desired

You may send your application to recruitment@lexmark.com.