Internal Audit Specialist

At Vertiv, we’re on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected.  With $6.9 billion in sales, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people. 

Vertiv is seeking an enthusiastic and committed experienced audit professional to join its Global Risk Oversight (GRO) function. 

Primary responsibilities of the Internal Audit Specialist position will be to conduct audit procedures in support of Vertiv’s SOX program, plan and perform audit engagements, and complete other duties as directed by GRO leadership. In addition, the successful candidate will, from time to time, provide consultative support services to strengthen risk mitigation practices, increase internal control awareness, and drive positive change and continuous improvement across business functions. As part of GRO, the role will reside in Cluj-Napoca, Romania and report to the Internal Audit Supervisor.

Responsibilities

• Develop audit plans and program based on understanding of the Vertiv core businesses, processes, risks, and internal control activities.


• Lead and execute test procedures in accordance with applicable audit standards and GRO’s standard audit methodology


• Deliver quality results within established deadlines


• Clearly and concisely communicate, verbally and in writing, when performing audits and consulting projects


• Build strong relationships throughout the organization


• Assist in the development of the risk-based annual plan


• Continuously expand knowledge and expertise to affect positive and rapid change


• Provide actionable recommendations to remediate issues disclosed during engagements


• Establish and maintain professional relationships with colleagues, external contacts, and professional associations


• Comply with and stay informed of changes to internal policies, procedures, and practices


• Work collaboratively with financial, operational, and IT teams across the organization


• Travel 25-30%


• Other duties as assigned

Experience and Education

• Bachelor's Degree in Accounting, Finance, Data Scientist, Business Management, or similar field


• CPA, CIA, CFE, ACCA or like certifications or strong commitment to obtain certification in the near term


• 3 to 5 years audit experience, Big 4 and/or public accounting experience is a plus


• Experience with data analysis and/or visualization tools is a plus

Necessary:

• SOX testing experience


• Strong critical thinking skills


• Knowledge and experience in the planning, executing, and reporting of audits


• Proficient at generating audit documentation including business process and control narratives and flowchart, and test scripts


• Familiarity with key business processes


• Strong written and verbal communication skills and organization skills


• Demonstrated proficiency in MS Office, and/or Visio experience is a plus

Preferred:

• Oracle financial module familiarity is a plus


• Experience with data analysis or visualization tools is a plus

If YOU are the person we are looking for, feel free to apply and let's start drafting your future career in a healthy and growing environment!

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

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

OUR STRATEGIC PRIORITIES

• Customer Focus


• Operational Excellence


• High-Performance Culture


• Innovation


• Financial Strength

OUR 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

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