Senior Internal Auditor/Data Analyst at Plexus Deutschland GmbH

Neenah, Wisconsin, United States -

Full Time

Start Date

Immediate

Expiry Date

09 Mar, 26

Salary

116000.0

Posted On

09 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Analytical Competence, Problem Solving, Organizational Skills, Multi-tasking, Verbal Skills, Written Skills, Detail Orientation, Team Orientation, Data Analytics, Automation, SOX Compliance, Internal Auditing, GAAP, IFRS, COSO Framework, SQL, Python

Industry

electrical;Appliances;and Electronics Manufacturing

Description

About us: At Plexus, our vision is to help create the products that build a better world. Driven by a passion for excellence, we partner with leading Aerospace/Defense, Healthcare/Life Sciences and Industrial companies to design, manufacture and service some of the world’s most transformative products, including advanced surgical systems, diagnostic instruments, healthcare imaging equipment, mission critical aerospace systems, and electric vehicle (EV) charging solutions. Visit Plexus.com to learn more about our unwavering commitment to our vision. When we invest in our people, we invest in building a better world. With a vision rooted in the wellbeing and inclusive engagement of our team members, our customers, their end users and our communities, people are the heart of what we do and who we are. It is our values that unite us and guide us in everything that we do, including how we operate, behave and interact to foster a workplace where every team member feels valued and empowered to contribute their best. Our values include: Growing our People, Building Belonging, Innovating Responsibly, Delivering Excellence and Creating Customer Success. As a team member, you will engage in impactful work through global collaboration and the use of emerging technologies, join an inclusive culture where every team member is valued and working toward a greater purpose, and be empowered to reach your full potential through various development programs designed to accelerate your growth. Plexus offers a comprehensive benefits package designed to support team members' wellbeing, including medical, dental, and vision insurance, paid time off, retirement savings, and opportunities for professional development. We also prioritize work-life balance and offer a variety of perks to enhance the team member experience. For more information, visit our US benefits website at usbenefits.plexus.com. Our commitment to pay range transparency fosters an equitable workplace, where everyone can feel valued. The annual compensation range for this position is stated below. The salary offered within this range will be based upon the geographic location, work experience, education, licensure requirements and/or skill level. Salary Range: $77,400.00 - $116,000.00 Purpose Statement: The Sr Internal Auditor supports Internal Audit management in evaluating and improving the effectiveness of the organization's risk management, control and governance processes and improving the operations of the organization. This individual will have a more strategic role in overseeing and leading audit projects, conducting risk assessments, and playing a key part in shaping internal audit strategies. This role will also be responsible for data analytics activities in addition to assisting with SOX testing. Key Job Accountabilities: Assist with Operational/Functional/IT audit planning, organizing, performing and follow up of findings for our world-wide locations to evaluate the effectiveness of the organization's internal controls. Demonstrate independence and objectivity on all engagements/projects. Ensure the audit work is properly documented and aligned with the stated objectives, and that audit findings are accurate and communicated to process owners on a timely basis. Ensure audits are completed within established time frames and that audit delays/issues/concerns are communicated to Internal Audit management on a timely basis for discussion and resolution. Examine internal controls, perform SOX compliance audits, support external auditors as needed and drive continuous improvement. Lead effort to build data analytics and automation to enhance our audit capability, improve efficiency, and add value. Create data analytics reports and visual dashboards to provide insights to the Internal Audit team and management. Education/Experience Qualifications: 5 years of related experience with a Bachelor’s degree; or 3 years and a Master’s degree; or equivalent work experience. Other Qualifications: Strong analytical competence. Self-motivated with a proven ability to problem solve and execute improvements. Organizational skills and multi-tasking capabilities. Possess excellent verbal and written skills. Detail and team orientated; ability to work both independently and as a team member. Preferred knowledge of the International Standards for the Professional Practice of Internal Auditing and Code of Ethics as developed by the Institute of Internal Auditors. Preferred knowledge of GAAP or IFRS. Knowledge of Sarbanes-Oxley requirements and the COSO framework a plus. Knowledge of COBIT, ITIL or other IT control frameworks a plus. Knowledge of one or more of the following data analytics/automation tools and programming languages: SQL queries, Tableau, Power BI, Alteryx, UiPath, Python a plus. Experience in the use of audit software tools (i.e. IDEA, or ACL) a plus. CPA, CIA or CISA certification preferred. Well versed in Microsoft Excel or Google Workspace Physical Requirements: Professional office environment with suitable lighting, comfortable temperatures, and low noise level. May require prolonged periods of sitting at a desk, using a computer, and other office equipment. Minimal physical activity is generally involved, emphasizing the importance of good posture and ergonomic workplace arrangements. Travel Requirements: Less than 20% This document does not represent a contract of employment and is not intended to capture every possible assignment the incumbent could be asked to perform. We are pleased to provide reasonable accommodations to individuals with disabilities or special requirements. If you need an application accommodation, please contact us by email at GHQ.TA@plexus.com. Please include your contact information and clearly describe how we can help you. This email is for accommodation requests only and cannot be used to inquire about the status of applications. We are an Equal Opportunity Employer (EOE) and do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Some offers of employment are contingent upon successfully passing a drug screen and/or background check.

Responsibilities

The Senior Internal Auditor will evaluate and improve the effectiveness of the organization's risk management, control, and governance processes. This role includes overseeing audit projects, conducting risk assessments, and leading data analytics activities.