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Internal Audit Specialist, Global Risk Oversight

United States·Westervilleentry

Finance & AccountingAudit Specialist

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Quick Summary

Overview

Global Risk Oversight Mission The mission of Global Risk Oversight is to protect and enhance Vertiv’s enterprise value by delivering independent assurance and risk management services.

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Finance & AccountingAudit Specialist

Global Risk Oversight Mission

The mission of Global Risk Oversight is to protect and enhance Vertiv’s enterprise value by delivering independent assurance and risk management services. GRO supports the organization in managing known and emerging risks, promotes ethical conduct, and drives continuous improvement in business processes and controls to achieve financial and operational excellence.

Key Responsibilities

Develop audit plans and programs based on a strong understanding of Vertiv’s businesses, processes, risks, and internal controls
Lead and execute SOX and internal audit procedures in accordance with applicable standards and GRO methodology
Mentor and develop more junior staff
Deliver high-quality results within established timelines
Communicate effectively and concisely, both verbally and in writing, throughout audit and advisory engagements
Build and maintain strong working relationships across the organization
Support the development of the risk-based annual audit plan
Provide actionable recommendations to address identified control gaps and process improvement opportunities
Stay informed of evolving risks, internal policies, and leading practices
Collaborate with finance, operations, and IT teams globally
Perform other duties as assigned

Qualifications

Education and Experience

Bachelor’s degree in Accounting, Finance, Data Science, Business Management, or a related field
3–5 years of audit experience; Big 4 and/or public accounting experience preferred
Professional certification (CPA, CIA, CFE) or strong commitment to obtain certification
Exposure to data analytics, visualization tools, or artificial intelligence applications is a plus

Core Skills and Competencies

SOX testing experience and strong understanding of internal controls
Strong critical thinking and analytical skills
Proven experience in planning, executing, and reporting audits
Ability to prepare high-quality audit documentation including narratives, flowcharts, and test scripts
Strong communication and organizational skills
Proficiency in Microsoft Office tools; Visio experience is a plus
Familiarity with key business processes
Willingness to travel internationally (up to 35%)

Preferred Qualifications

Experience with Oracle financial modules
Experience with data analytics or visualization tools

The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities. 

OUR CORE PRINCIPALS: Safety.  Integrity.  Respect.  Teamwork.  Inclusion.

OUR STRATEGIC PRIORITIES

•  High-Performance Culture

• Customer Focus

•  Operational Excellence

•  Innovation

•  Financial Strength

VERTIV BEHAVIORS

Own it

Act with urgency

Foster a customer-first mindset

Think big and execute

Lead by example

Drive continuous improvement

Learn and seek out development

Promote transparent & open communication

About Vertiv

Vertiv (NYSE: VRT) brings together hardware, software, analytics and ongoing services to enable its customers’ vital applications to run continuously, perform optimally and grow with their business needs.  Vertiv solves the most important challenges facing today’s data centers, communication networks and commercial and industrial facilities with a portfolio of power, cooling and IT infrastructure solutions and services that extend from the cloud to the edge of the network. Headquartered in Westerville, Ohio, USA, Vertiv employs around 34,000 people and does business in more than 130 countries. Visit Vertiv.com to learn more.   

Work Authorization

No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.

Equal Opportunity Employer

Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to help.join@vertiv.com.