Westinghouse Electric Company, LLC

Senior Internal Auditor

Cranberry Township, PA

About This Job

Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset, and we seek to recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.

As a Senior Internal Auditor, you will be part of the ongoing transformation of the Global Internal Audit department. Global Internal Audit aims to be recognized as a strategic partner providing assurance and advisory services to help the business meet their goals and better manage risk. The Senior Internal Auditor position will contribute to that mission through the execution of the audit plan, continued transformation of audit processes, and regular communication with business leaders.

You will report to the Director, Global Internal Audit and be located at Cranberry Township, PA site. This role is a hybrid/mobile role.

Key Responsibilities:

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Execute audit and advisory projects alongside the Internal Audit team and co-source partners, as applicable, to perform steps related to planning, walkthroughs, detailed testing, remediation/follow up, and reporting for audits of our operational and financial controls

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Determine the cause and potential risk for audit findings and partner with business units, locations, and functions on the development of management action plans to address identified risks

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Monitor the completion of management action plans and perform validation testing to confirm remediation of audit findings

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Use data analytic tools and available organizational data to identify key risks and opportunities and communicate results

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Maintain accountability for meeting assigned deliverables, working on multiple deliverables at once, and following the department's quality and methodology standards including the IIA's Global Internal Audit Standards

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Contribute to internal department enhancement initiatives by sharing observations and insights and participating in improvement projects

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Provide coaching to Internal Audit staff to enhance technical skills, audit proficiency and overall professional development

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Partner with second line functions such as Global Compliance, Enterprise Risk Management and Global Financial Controls on special projects or investigations

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Contribute to the development of the annual audit plan and risk assessment process by surveying and meeting with key members of management to understand and document risks and changes within the business landscape

Qualifications:

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Bachelor's degree in accounting, Finance, Business Management or related Engineering field or equivalent experience.

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4+ years of internal or external audit experience

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CPA, CIA, CFE, or CISA certified or actively pursuing

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Knowledge of Internal Audit Framework and Financial Guidelines (COSO, GAAP, FASB, FCPA)

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Exposure to data analytics and visualization tools

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Experience with audit management systems such as Audit Board

Must be willing to travel up to 15% internationally

#LI-Hybrid

Why Westinghouse?

Westinghouse offers great benefits to all our employees around the globe to keep them healthy and enhance their well- being. In the U.S. the following are representative of what we offer:

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Great compensation package

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Comprehensive Health, Wellness and Income Protection Benefits

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Employee Assistance Program: confidential counseling and resources for employees, eligible dependents, and household members

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401(k) Savings Plan with Company Match

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Paid Vacations and Holidays

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Opportunities for Flexible Work Arrangements

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Educational Reimbursement Program

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Employee Referral Program

Westinghouse Electric Company is the global nuclear energy industry's first choice for safe, clean, and efficient energy solutions. We enable our delivery of this vision by living our value system:

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Safety and Quality

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Integrity and Trust

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Customer Focus and Innovation

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Speed and Passion to Win

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Teamwork and Accountability

While our Global Headquarters are located in Cranberry Township, PA, we have over 9,000 employees working at locations in 19 different countries. You can learn more by visiting http://www.westinghousenuclear.com.

Westinghouse is an Equal Opportunity Employer including Veterans and Individuals with Disabilities