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Business Area: Internal Audit

Job Purpose/Mission/Summary

This position is responsible for overseeing financial, operational, and IT audits, consulting engagements, and the management’s assessment (China SOX) program. The role involves generating value-added recommendations to enhance the company’s overall internal controls and coordinating with external auditors.

Key Roles and Responsibilities: Plan, conduct and manage financial, operational, and IT audits, consulting engagements, and China SOX testing to assess controls, operational efficiencies and compliance with company policies, procedures and regulations. Act as resource to the business and management for internal control and process related questions and demonstrate role model behavior to both the audit department and business in general. Manage audit department personnel and multiple assigned audit projects to ensure adherence to the annual audit plan and established schedule. Review work of the internal audit staff and ensure work papers are adequately documented and contain sufficient audit evidence. Identify and provide appropriate coaching and training opportunities. Communicate effectively and timely with the IA management team and all other management levels throughout the audit process to ensure adherence to work plans, schedules, and that audit concerns and proactive resolutions are addressed. Act as the primary liaison with external auditors. Requirements and Skills: Bachelor’s degree in accounting or a related field from an accredited college or university. Certification as CIA, CISA, and/or CPA preferred. 8 years of experience in public accounting or internal audit. Previous experience in managing financial and/or IT audits is highly desirable. Knowledge of US Generally Accepted Accounting Principles and Generally Accepted Auditing Standards. Knowledge of SAP is desirable. Experience and awareness of IT General Controls (ITGCs) and COBIT are preferred. Experience with agile auditing, continuous auditing, data analytics and use of various reporting tools is preferred. International travel may be required on occasion. Proficiency in the English language is essential.

You may send your application to recruitment@lexmark.com.

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