Senior Analyst, Audit

Requisition ID: 70904 About Whirlpool Corporation Whirlpool Corporation (NYSE: WHR) is a leading home appliance company, in constant pursuit of improving life at home. As the only major U.S.-based manufacturer of kitchen and laundry appliances, the company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator. In 2024, the company reported approximately $17 billion in annual sales - close to 90% of which were in the Americas - 44,000 employees, and 40 manufacturing and technology research centers. Additional information about the company can be found at WhirlpoolCorp.com. ## The team you will be a part of The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Prepares reports for management on the results of audits, providing recommendations on improvements. ## This role in summary Whirlpool Corporation is currently seeking qualified candidates for a Senior Analyst, Audit position located in Apodaca, Nuevo León. As a Senior Internal Auditor within the Finance/Audit organization, you will be responsible for conducting assigned audit engagements based on identified risks. You will identify and communicate issues raised, offering recommended solutions relevant to business and risk. You will supervise staff auditors assigned to engagements providing guidance and overall review of deliverables, including adherence to professional standards and internal audit policies and procedures. In addition to operational and financial audits, you will also perform and/or review Sarbanes-Oxley (SOX) walkthroughs, control testing, advisory projects, and support department projects to improve the quality and efficiency of our processes. ## Your responsibilities will include * Lead operational, financial and SOX audit assignments successfully from the planning to the reporting phase. * Write audit reports, summarizing audit results following department methodology. * Assist team members by providing relevant technical support and coaching during different audit phases and providing timely feedback. * Analyze large data sets and utilize data analytics to assess risk and develop audit procedures. * Ensure audit conclusions are based on a complete understanding of the process, controls, and risks. * Effectively communicate audit results and partner with management to develop mitigation plans. * Lead or support advisory/consulting projects to assist management in assessing or addressing an identified risk. * Develop a team and drive followership through strong interpersonal and leadership skills. * Prioritize and effectively manage multiple tasks/deadlines while dealing with ambiguity. * Adhere to applicable department and professional standards. * Limited travel may be required within this role (<20%). ## Minimum requirements Bachelor’s degree in Accounting, Business Administration, Economy or Finance * Minimum 5 years of experience in Audit or Internal Controls * Strong analytical, problem-solving, and communication skills. * Ability to work independently and as part of a team. * Ability to manage more than one project simultaneously. * English (written and spoken) Advanced * Strong professional skepticism ## Preferred skills and experiences Connect with us and learn more about Whirlpool Corporation See what it's like to work at Whirlpool by visiting Whirlpool Careers. Additional information about the company can be found on Facebook, Twitter, LinkedIn, Instagram and YouTube. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.