Talent.com
Senior Internal Auditor
Senior Internal AuditorHayward Industries Inc • Charlotte, NC, United States
[error_messages.no_longer_accepting]
Senior Internal Auditor

Senior Internal Auditor

Hayward Industries Inc • Charlotte, NC, United States
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Overview

Hayward Industries, Inc. is an industry-leading global designer, manufacturer, and marketer of a broad portfolio of pool equipment and associated automation systems. With the pool as the centerpiece of the growing outdoor living space, the pool industry has attractive market characteristics, including significant aftermarket requirements (such as on-going repair, replacement, remodeling and upgrading of equipment for existing pools), innovation-led growth opportunities and a favorable industry structure. Headquartered in Charlotte, North Carolina, Hayward is a leader in the market with a highly recognized brand, one of the largest installed bases of pool equipment in the world, decades-long relationships with our key channel partners and trade customers and a history of technological innovation. Our engineered products, which include various energy efficient and more environmentally sustainable offerings, enhance the pool owners’ outdoor living lifestyle while also delivering high quality water, pleasant ambiance, and ease of use for the ultimate backyard experience. The company has seven manufacturing facilities worldwide, which are located in North Carolina, Georgia, Tennessee, Rhode Island, Spain (two) and China, and other facilities in the United States, Canada, France, and Australia. This role is a fully onsite position located in South End Charlotte, NC.

Position Overview :

Reporting to the Director Internal Audit, the Senior Internal Auditor will be responsible for the execution of the internal audit program per Hayward’s Internal Audit Plan. This position will support the sound application of the risk-based auditing, conduct the annual business risk assessment, participate in the pre-implementation of the new ERP, and support the continuous development and maintenance of a value-adding internal audit function, among others.

Responsibilities

  • Plan and perform Operational and SOX audits and prepare audit reports in accordance with the Global Internal Audit Standards, Hayward’s Internal Audit Charter, and Internal Audit department policies and SOPs.
  • Identify and recommend strategies to improve SOX and audit efficiency through best practices, improving documentation, automation, standardization, and streamlining of activities.
  • Prepare and present audit reports to stakeholders.
  • Assist other Auditors as appropriate and necessary to execute assigned projects.
  • May be responsible for more complex audits (act as lead on a multi-entity audit

requiring coordination of several other auditors, implement a new audit with no

available history or background, responsible for high visibility / high priority audits, etc.).

  • Participate in personnel development training and performance evaluation programs.
  • Provide feedback to staff auditors or to the director for inclusion in staff performance or project evaluation.
  • Consider multiple approaches and develop solutions to problems.
  • Demonstrate project management and time management skills.
  • Address difficult and sensitive issues in a timely and effective manner.
  • May also have a higher volume of audits.
  • Participate in pre-implementation of the new ERP and other projects, including identification and design of relevant business processes and controls to automate.
  • Utilize advanced knowledge of Microsoft Office Suite and other business and audit-related software to conduct internal audit work as well as the extraction of relevant business data and its analysis using Power BI.
  • Monitor changes in the pool equipment manufacturing industry and be able to understand the impact to own work.
  • Stay updated with the latest industry regulations and best practices in internal auditing.
  • Other responsibilities as identified.

    • Decision Making

  • On a regular and continuous basis, exercises administrative judgment and assumes responsibility for decisions, consequences and results having an impact on people, costs, and / or quality of service within the functional area.

    • Authority

  • In accordance with IA Department policy, is able to make all decisions necessary to carry out assigned projects and related internal audit and work programs to meet the audit objectives. May direct the activities of Internal Audit staff or a function and / or represent the Internal Audit department at meetings.

    • Communication

  • Uses proper oral, written and interpersonal communication skills. Exchanges information using tact and persuasion, as appropriate. Effectively shares relevant information with assigned team and fosters dialogue, as necessary.
  • Excellent problem solving and analytical skills with ability to determine key issues and develop effective action plans.

    • Degree of independent action performed on the Job

  • Able to work independently and with varying levels of management. Manage multiple projects or single projects in complex environments. Manage competing priorities.
  • Execute audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and leverages automation and innovative methods in a timely and high-quality manner

    • Internal and External contacts required as part of the job

  • Interact appropriately with all levels of personnel, building good working relationships, and establishing a network of organizational contacts. Knows the formal and informal departmental goals, standards, policies, and procedures, which may include some familiarity of other departments within the Hayward organization.
  • Sensitive to the interrelationship of both people and functions throughout the organization. Responsible for own professional development and contributes to the development of others.
  • Collaborate with external auditors during financial statement, statutory audits, and regulatory compliance assessments.

    • Qualifications

    Minimum Qualifications

  • Bachelor’s degree in Accounting, Business, or related field required.
  • Five or more years Accounting or Audit Experience required.

    • Preferred Qualifications

  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or master’s in business administration (MBA) , CISA.
  • Supervisory experience.
  • Experience with Microsoft Office, Audit Board, and / or other automated workpapers.
  • Manufacturing and distribution industry experience preferred.
  • Prior pool equipment manufacturing industry experience is a plus.
  • Knowledge of AI use in audits is a plus.
  • Knowledge of the Global Internal Audit Standards and International Professional Practices Framework.
  • Attention to detail and accuracy with the ability to work with large data sets.
  • Ability to work independently or in a team environment, assume either a lead or team member role, as assignment requires.
  • High energy, initiative-taker, possessing a hands-on work ethic.
  • Ability to operate in a fast-paced environment with multiple concurrent priorities.
  • Intellectual curiosity, ability to learn quickly, continuous learner, continues professional and technical learning.
  • Strong people skills with the ability to establish and maintain effective working relationships with individuals at all levels of the organization.
  • High ethical standards with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility.
  • Advanced Microsoft Excel, Word, and PowerPoint skills. Knowledge of other business intelligence tools such as Power BI is a plus.
  • Knowledge of the use of data analytics to support risk assessment and audit engagements is a plus.
  • Ability to travel as required.
    • [job_alerts.create_a_job]

    Senior Internal Auditor • Charlotte, NC, United States

    [internal_linking.related_jobs]
    Internal Auditor

    Internal Auditor

    Family Trust Federal Credit Union • Rock Hill, SC, United States
    [job_card.full_time]
    The Internal Auditor supports the Internal Audit Department's goal of providing independent, objective, assurance and consulting services to the Board of Directors, Supervisory Committee and Senior...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Staff Auditor

    Staff Auditor

    U.S. Bank • Charlotte, NC, United States
    [job_card.full_time]
    Bank, we're on a journey to do our best.Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed.We b...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Internal Audit - SOX Senior Manager

    Internal Audit - SOX Senior Manager

    Coinbase • Charlotte, North Carolina, United States
    [filters.remote]
    [job_card.full_time]
    Ready to be pushed beyond what you think you’re capable of?.At Coinbase, our mission is to increase economic freedom in the world. It’s a massive, ambitious opportunity that demands the best of us, ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Auditor, Internal Audit

    Senior Auditor, Internal Audit

    Columbus McKinnon Corporation • Charlotte, NC, US
    [job_card.full_time]
    Senior Auditor, Internal Audit.The ideal candidate will be a highly motivated self-starter who will utilize this opportunity to demonstrate their abilities while learning about the Company, its bus...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Internal Auditor

    Internal Auditor

    Hudson Automotive Group, Inc • Charlotte, NC, United States
    [job_card.full_time]
    HAG - Charlotte - Charlotte, NC.Internal Audit & Compliance team.As an Internal Auditor you will be charged with the timely execution and completion of risk based internal audits in accordance with...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Senior Auditor

    Senior Auditor

    Clearance Jobs • Charlotte, NC, US
    [job_card.full_time]
    CGS is seeking a Senior Auditor who will assist the district legal staff by conducting medical claims data analysis, forensic investigations, financial damages, statistical sampling, and ability-to...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Audit Senior

    Audit Senior

    Gpac • Rock Hill, South Carolina, United States
    [job_card.full_time]
    [filters_job_card.quick_apply]
    Well-respected local Public Accounting firm is looking to add an .This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, ther...[show_more]
    [last_updated.last_updated_30]
    Accounting Manager

    Accounting Manager

    Vaco by Highspring • Claremont, NC, US
    [job_card.permanent]
    Reporting to the VP of Finance, the Accounting Manager will lead the day-to-day financial accounting and administrative activities with functional responsibility over the general ledger, accounts p...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Auditor, Internal Audit

    Senior Auditor, Internal Audit

    Columbus McKinnon • Charlotte, NC, United States
    [job_card.full_time]
    The ideal candidate will be a highly motivated self-starter who will utilize this opportunity to demonstrate their abilities while learning the about the Company, its business, and internal policie...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Audit Senior

    Audit Senior

    Jobot • Charlotte, NC, US
    [job_card.full_time]
    This Jobot Job is hosted by : Nicole Poley.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary : $85,000 - $110,000 per year.We are a top CPA and adviso...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Internal Auditor I

    Senior Internal Auditor I

    eTeam • Charlotte, NC, United States
    [job_card.permanent]
    Job Title : Senior Internal Auditor I.Location : Charlotte, NC- 28208.Shift : Monday - Friday 8AM-5PM.Required 1+ Year experience in Healthcare. Are you looking for a welcoming, balanced, and innovative...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Auditor III

    Auditor III

    BlueCross BlueShield of South Carolina • Charlotte, NC, US
    [job_card.full_time]
    Responsible for providing a full range of financial, compliance, and operational audits, business advisory, and consultation services, investigations, internal controls, accountability, and use of ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Restaurant Shift Leader (Full-Time)

    Restaurant Shift Leader (Full-Time)

    Zaxby's • Fort Mill, SC, US
    [job_card.full_time]
    As the team at Zaxbys expands, we're saving a seat for you!.To our guests, Zaxbys is more than just a place to eat – it’s a place to have fun, spend time with friends, and enjoy gre...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Sr. Manager, Internal Audit

    Sr. Manager, Internal Audit

    Sunbelt Rentals • Fort Mill, SC, United States
    [job_card.full_time]
    Sunbelt Rentals strives to be the customer's first choice in the equipment rental industry.From pumps to scaffolding to general construction tools, we aim to be the only call needed to outfit a job...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Temporary Manager, Internal Audit & Compliance QA (Global Banks)

    Temporary Manager, Internal Audit & Compliance QA (Global Banks)

    Pyramid Consulting • Charlotte, NC, US
    [job_card.temporary]
    Audit Manager Internal Audit & Compliance QA.Immediate need for a talented Audit Manager Internal Audit & Compliance QA (Global Banks). This is a 06+months contract opportunity with long-term pote...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Auditor

    Auditor

    CGS • Charlotte, North Carolina, United States, 28202
    [job_card.full_time] +1
    Employment Type : Full-Time, Mid-Level.CGS is seeking a highly skilled Auditor to provide general auditing and accounting services in support of fraud investigations involving potentially complex fi...[show_more]
    [last_updated.last_updated_30]
    Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid)

    Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid)

    Capital One • Charlotte, NC, US
    [job_card.full_time] +1
    Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid).Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance servic...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data Annotation • Rock Hill, South Carolina
    [filters.remote]
    [job_card.full_time] +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...[show_more]
    [last_updated.last_updated_30] • [promoted]