TITLE: Corporate Commerical Auditor
COMPANY: SCHOTT North America
LOCATION: Rye Brook, NY
TYPE: Full-time, direct hire

Responsibilities and Duties as the Corporate Commerical Auditor:

• Company Internal Control Systems (ICS)

• Stimulates the conceptual design, improvement, and realization of Company ICS by giving professional input.
• Initiates the revision of specific management systems.
• Drives the continuous improvement of the ICS in the operating units of the Company due to identified deficits in conducted audits.
• Supports the Management board, the Managers of the BU, SBF, operating units as well as Functions/Services of the Company in their control and supervision role.
• Auditing

• Self-dependent planning and execution of system audits and compliance audits to safeguard the legality and regularity and to grant efficient processes and system-controls in order to strive for sustainable risk reduction in all organizational units of the Company and their major shareholding.
• Assessment of the systems according to Company standards, local legal requirements, and international guidelines.
• Self-reliant determination of focus areas of the audited units.
• Identification of current risks and escalation of the risks to the next higher management level within the management structure of the Company.
• Communication of Audit Results

• Documentation of the audit findings and binding agreement of measures to eliminate the findings mentioned in the audit report.
• Presents, explains, and discusses audit results with the management of the audited unit.
• Advocates audit findings towards local management, SBF- and BU-Manager or Manager of the Function/Service.
• Self-contained monitoring of the on-time implementation of the measures described in the audit report and agreed with the unit (follow-up process).
• Continuous Improvement

• Indicates best practice-solutions to eliminate identified weaknesses.
• Organizes, initiates, advises, and accompanies continuous improvement processes of the units.
• Enhances existing standards for audit procedures and replenishes them with new emerging audit topics.
• Drives the advancement of audit tools (checklists, reports, data analyses, software tools).
• Information

• Informs the operating and functional units about the actual situation and new insights in the respective areas of responsibility.
• Collaborates in teams/network with audit experts, experts in the functional area, colleagues, and external companies in an international environment.
• Other

• Maintenance of audit archives and documentations according to legal or Company internal requirements.
• Requires ~40-50% travel to Company Business Units.

Qualifications and Skills as the Corporate Commerical Auditor:

• Bachelor’s degree in economics or related field
• 1-3 years of operating experience as internal auditor; experience in commercial subject areas (e.g. Finance, Sales, Supply chain, IT) beneficial but not mandatory
• Fluent in English, other languages beneficial
• Presentation skills
• Knowledge of Internal Financial Reporting Standards (IFRS)
• Skills as project manager
• Excellent analytical skills
• Experience in complex and difficult processes and internal control systems
• MS-Office, SAP

Job Type: Full-time

Pay: $80,000.00 - $100,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Rye Brook, NY: Reliably commute or planning to relocate before starting work (Required)

Education:

• Bachelor's (Required)

Experience:

• operating experience as an internal auditor: 1 year (Required)
• knowledge of IFRS: 1 year (Required)

Work Location: One location

dutch-tavern.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, dutch-tavern.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, dutch-tavern.com is the ideal place to find your next job.