The Senior Internal Auditor will lead risk-based audits, analyze financial processes, conduct investigations, present findings, and enhance audit methodologies, particularly using SAP.
Working at Freudenberg: We will wow your world!
Responsibilities:- Lead and execute risk‑based audits across domestic and international operations, ensuring transparency, compliance, and process excellence.
- Analyze financial and business processes to assess effectiveness, efficiency, and internal control robustness—with an eye toward continuous improvement.
- Conduct and support special investigations, including fraud‑related reviews and sensitive internal inquiries.
- Present meaningful, actionable audit results to stakeholders, helping shape better decision‑making across the organization.
- Enhance our audit methodologies, especially in the SAP environment, through innovative data analytics and data mining techniques.
- Optimize internal administrative processes, working cross‑functionally to identify and implement improvements.
- Bachelor’s degree in finance, accounting, economics, or a related field.
- 3–5 years of audit experience (or 5–7 years in controlling/finance), ideally in an international manufacturing environment.
- Knowledge of IFRS; strong audit fundamentals and experience with SAP or other ERP systems.
- Strong analytical, organizational, communication, and relationship‑building skills.
- Proficiency in MS Office, with preferred experience in data analytics tools (Power BI, SQL, Alteryx, Tableau) and audit systems like AuditBoard
- Must be able to travel up to 40% of time, domestically and internationally
The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
Freudenberg North America Limited PartnershipSimilar Jobs
Automotive
The Senior Internal Auditor leads SOX compliance and internal audits, collaborates with management and external auditors, and assesses company policy compliance while delivering strategic recommendations for control improvements.
Top Skills:
Business Intelligence ToolsHyperionMS OfficePower BIQadSAPWorkiva
Transportation • Appliances
The Senior Internal Auditor will lead SOX assessments and audits, evaluate internal controls, assess risks, and recommend improvements to the control environment.
Top Skills:
CmsExcelOnestreamWorkiva
Automotive • Other • Transportation • Manufacturing
Leads internal audits, conducts risk assessments, reviews controls for SOX compliance, uses data analytics, and presents findings to management.
Top Skills:
Data AnalyticsSox
What you need to know about the Melbourne Tech Scene
Home to 650 biotech companies, 10 major research institutes and nine universities, Melbourne is among one of the top cities for biotech. In fact, some of the greatest medical advancements were conceptualized and developed here, including Symex Lab's "lab-on-a-chip" solution that monitors hormones to predict ovulation for conception, and Denteric's vaccine for periodontal gum disease. Yet, the thousands of people working in the city's healthtech sector are just getting started, to say nothing of the tech advancements across all other sectors.
