Internal Audit Analyst

Vertiv

Posted about 15 hours ago

Full Time

Westerville, Ohio

In Person

Smart Summary

Responsibilities

The Internal Audit Analyst will conduct audit procedures to support the SOX program and perform audit projects across various company locations. They will also provide consultative support to strengthen risk mitigation practices and drive positive change across business functions.

Qualifications

You have 0-2 years of experience in internal or external audit, with a Bachelor's degree in Accounting, Finance, Data Science, or Business Management. You are committed to obtaining relevant certifications like CPA, CIA, or CFE and are proficient in MS Office.

Must Have Skills for ATS

SOX

MS Office

CPA

CIA

CFE

Job Description

POSITION SUMMARY 

Vertiv is seeking an enthusiastic and committed individual to join its Global Risk Oversight (GRO) function. Primary responsibilities of the position will be to conduct audit procedures in support of Vertiv’s SOX program, perform audit projects across the Company’s various manufacturing, warehouse, service, and back-office locations, and complete other duties as directed by GRO leadership. In addition, the successful candidate will, from time to time, provide consultative support services to assist in strengthening risk mitigation practices and driving positive change across business functions, gaining valuable exposure to many areas of Vertiv. As part of GRO, the role will reside in Columbus, OH and will report to the GRO Audit Manager The mission of the Global Risk Oversight function is to enhance and protect organizational value through business partnering that provides risk-based and objective assurance as well as identifies continuous improvement opportunities to facilitate Vertiv’s ability to meet financial and operational objectives. 

RESPONSIBILITIES 

• Develop a detailed understanding of the Vertiv core businesses, processes, risks, and internal control activities. 

• Execute procedures as directed by GRO management including documenting process flows, conducting walkthroughs, performing operational effectiveness testing, and executing risk-based audit program steps 

• Deliver quality results within established deadlines 

• Clearly and concisely communicate results of procedures performed 

• Build relationships throughout the organization 

• Continuously expand knowledge and expertise 

• Establish and maintain professional relationships with colleagues, external contacts, and professional associations 

• Comply with internal policies, procedures, and practices 

• Work collaboratively with financial, operational, and IT teams across the organization 

• Other duties as assigned 

QUALIFICATIONS 

• 0-2 years of experience (internal or external audit) 

• Bachelor's Degree (Accounting, Finance, Data Scientist, Business Management or equivalent preferred) 

• Commitment to continuous education and obtaining relevant certification(s) - CPA, CIA or CFE 

• Proficient in MS Office 

• Strong critical thinking skills 

PHYSICAL & ENVIRONMENTAL DEMANDS 

• None 

TIME TRAVEL REQUIRED 

• Up to 25% travel


The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities. 

OUR CORE PRINCIPALS:  Safety.  Integrity.  Respect.  Teamwork.  Diversity & Inclusion.

OUR STRATEGIC PRIORITIES

  • Customer Focus
  • Operational Excellence
  • High-Performance Culture
  • Innovation
  • Financial Strength

OUR BEHAVIORS

  • Own It
  • Act With Urgency
  • Foster a Customer-First Mindset
  • Think Big and Execute
  • Lead by Example
  • Drive Continuous Improvement
  • Learn and Seek Out Development

At Vertiv, we offer the stability of a global leader in a growing industry and the opportunity of a startup. We design, manufacture and service the mission-critical infrastructure technologies for vital applications in data centers, communication networks and commercial and industrial environments. With $5 billion in sales, a strong customer base and global reach in nearly 70 countries, our move to establish a standalone business enables us to deliver greater value to our customers and create new opportunities for our people.

 Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to help.join@vertivco.com. If you are interested in applying or learning more about this role, please visit the company’s career page located on Vertiv.com/Careers

Work Authorization

No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.


Work Authorization
No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.
Equal Opportunity Employer
We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability.

Vertiv

Vertiv is a global leader in critical digital infrastructure for applications in data centers, communication networks, and commercial and industrial environments. As businesses, industries, and communities become more connected, we pioneer and deliver end-to-end power and cooling technologies to help our customers stay resilient, optimized, and future-ready. With our industry-leading innovative technologies and global services network, we are fueling the revolution of the digital world - keeping technology ecosystems running efficiently and without interruption. Vertiv is supercharging data’s potential; accelerating the pace of technology, raising the bar for accelerated compute and redefining the limits of densification. The world depends on data we power and cool™

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