Senior Internal Auditor

As a Senior Auditor within the Global Audit Department, you will have the opportunity to gain exposure to many of our operating business units, interact with leaders of the organization and positively impact change associated with the business' existing initiatives and processes. You will be charged with properly managing risk associated to various projects as our team explores improvement opportunities all while establishing the foundation to grow within the Audit Department's career path and the organization's finance job family.

This position is not hybrid/remote and will be located at our Global Headquarters in Cleveland, OH.

Because this role involves access to confidential financial information, the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.

CORE RESPONSIBILITIES AND TASKS

Execute annual Sarbanes-Oxley (SOX) compliance program

• Manage the completion of process walkthroughs including the preparation and review of supporting documentation

• Review and perform test of controls procedures over key financial business processes

• Work with external auditors and management to resolve identified issues

Plan and execute international and domestic audits of Sherwin-Williams Plants, Distribution Centers and Enterprise-wide business processes

• Assist Lead and/or Supervisor in completion of site risk assessment and audit program

• Assist in managing the execution of fieldwork

• Work with management to understand business processes, resolve issues and communicate findings

• Assist in leading the exit conference with local and corporate management

• Assist in drafting final reports to management

Manage the execution of annual financial statement audit by partnering with external auditors

• Prepare more complex assigned substantive procedures and review routine substantive procedures

• Work with external auditors to communicate results and complete follow up action items

• Look for opportunities to streamline the process and better partner with external auditors

Assist in managing, training and developing Internal Auditors

• Oversee daily work of Internal Auditors
• Develop Internal Auditors through coaching and mentoring

POSITION REQUIREMENTS

Required:

• Bachelor's Degree

• 3+ years of experience in Internal/External Audit or Accounting

• General knowledge of business processes and application controls

• Must be legally authorized to work in the United States without company sponsorship
• Must be at least eighteen (18) years of age

• Must have ability to travel up to 15% of time (domestic and international)

• Advanced understanding of general accounting, internal control testing and manufacturing and/or retail industry

• Experience with internal control testing, complex accounting and audit related projects in a team-based environment

• Experience with Microsoft Office tools (Word, Excel, PowerPoint)

Preferred:

• Bachelor's Degree in Accounting or Finance

• Advanced degrees or certifications including MBA, CIA, or CPA.

• 3+ years of prior work experience from Big 4 Firm or similar public company

Travel: 15%