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Schneider Electric

Global energy management and automation provider

Global Internal Auditor

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeBoston, MA, USA

About the Job

Requirements

  • A bachelor's degree, or foreign equivalent, in Accounting, Finance, or a related field is required.
  • Eight years of experience in commercial operations auditing or a related occupation is required.
  • Experience advising and consulting on business operations to manage operational risk is required.
  • Experience proposing mitigation action plans related to commercial operations, including back office, is required.
  • A strong operational understanding of core business processes is required, including Commercial Operations (GSC Back Office), Sales and Marketing, Manufacturing, Logistics, Purchasing, Human Resources, Pricing, and traditional Finance and Accounting operations.
  • Experience advising and consulting on managing business operational risk, including proposing commercial operations and back-office mitigation action plans, is required.
  • Experience acting as a subject matter expert across Pricing, Offer Management, Sales and Marketing, Commercial Excellence, and Finance and Accounting is required.

Responsibilities

  • Assess Schneider's business processes, review risk and the level of internal control, and identify areas where performance can be improved.
  • Measure how operational risks are monitored and mitigated.
  • Plan and execute financial, operational, and compliance audits, ensuring the effectiveness of internal controls and providing recommendations for process improvements.
  • Scope audits, oversee the audit process, manage team interactions, define the audit program, assign tasks, and coordinate fieldwork with guidance.
  • Provide organization and guidance to auditors during fieldwork.
  • Conduct interviews, tests, and data analyses to identify root causes, evaluate process efficiency, and make recommendations for compliance.
  • Present significant findings to the auditee and Senior Management, including the final audit report.
  • Travel approximately 30% internationally and 10% domestically to visit Schneider Electric global affiliates and carry out audit fieldwork.

About the Company

Schneider Electric

Global energy management and automation provider

Schneider Electric is a global specialist in energy management and automation. It helps homes, businesses, and industries run electricity more efficiently by selling electrical products, automation hardware, software, and related services. Its offerings cover electrification, automation, and digitization, and solutions connect devices, collect data, and control systems to optimize energy use in smart industries, resilient infrastructure, and data centers. The company distinguishes itself with a broad, end-to-end portfolio and a worldwide presence in over 100 countries, combining hardware, software, and services to address sustainability and reliability. Its goal is to help people and organizations use energy more efficiently, reduce environmental impact, and improve uptime and reliability.

Company size
10,001+
Company stage
IPO
Headquarters
Rueil-Malmaison, France
Founded
1836

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