Senior Internal Auditor

Job Family Group:

Finance

Overview

Bold. Energetic. Ingenious.**Genuine.** These qualities best describe employees who work for Ingevity. We believe it takes extraordinary people to create extraordinary results.

At Ingevity, we harness the bold spirit, innate curiosity and remarkable ingenuity of our people to develop innovations that purify, protect and enhance the world around us. Our products enable oil to flow better, crops to grow fuller, roads last longer, and ensure that the air we all breathe is cleaner.

Already a leader in markets in which we compete, we leverage our deep technical expertise and knowledge of our customers' industries to turn complex challenges into powerful possibilities and value-added solutions. We prize creativity and imagination and we're always looking for a better, smarter way of doing things.

We know it takes the right people with the right attitude to achieve the improbable. People who understand that there is no challenge too big and no contribution too small. People with the ability to solve and the commitment to stay the course. People who work together to create meaningful impact and exponential results, for our customers and the world around us. Our people are our most valued asset, and the foundation of our success. Interested? We thought you might be, and we're so glad!

How you will impact Ingevity:

• Assist with control design and implementation related to SAP S/4 implementation
• Assist with documentation of new policies and procedures associated with SAP S/4 implementation
• Plan, implement, coordinate and execute audit (internal and external) processes including defining the audit scope, testing to ensure adherence with established controls, and reporting known or possible deficiencies
• Perform annual risk assessment in alignment with the SOX Compliance Program
• Assist the Management SOX compliance department in assessing the tasks and documents pertaining to the administration of the SOX program - scheduling, communication, keeping custody of all pertinent documents such as plan, testing templates, results, assessment of management remediation support, and follow up.
• Perform SOX testing for all locations, including documenting exceptions, identifying root causes for exceptions, and working with the management SOX Compliance Department and control owners to come up with corrective actions.
• Monitor the completion of the agreed upon corrective actions by the control owners.
• Prepare periodic summarized status updates to be presented to leadership
• Perform narrow scope controls audits to test compliance with policies and procedures
• Assist with special SOX projects, such a process narrative documentation, process flow documentation, process re-engineering, walkthroughs, etc.
• Assist with special Finance projects new accounting standard implementation coordination, process improvements, etc.
• Coordinate with external auditors (PWC) to ensure minimal delays with completion of PWC testing
• Perform ad hoc management and Department requests.

What you need to succeed:

• Bachelor's Degree in Accounting / Finance / Business, or related field
• Minimum 3 years public accounting, auditing, and testing SOX Compliance
• Willing to travel 30% of time, including international locations
• This position is eligible for relocation assistance.
• This position is not eligible for employment visa sponsorship. The successful candidate must not now, or in the future, require sponsorship to work in the US

Additional preferred qualifications:

• CPA, or actively working toward Certification
• Strong understanding of SOX, and US GAAP
• Experience with auditing global operations, manufacturing sector (cost accounting)
• Highly proficient in Microsoft Office (especially Excel)
• SAP experience (ECC and/or S/4)
• Good communication skills, both written and verbal.
• Communication with control owners in person or over the phone, not just by email
• Strong organizational skills, ability to multi-task and work independently. Self-starter.
• Results driven
• Strong analytical skills and detail oriented

Ingevity is an Equal Opportunity Employer, Minorities/Women/Veterans/Disabled.

Recruiting Agencies: Ingevity does not accept unsolicited resumes and therefore, will not be responsible for any fees associated with unsolicited resumes.