Directly responsible for executing assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements. These assignments will include major company processes, programs, locations, and reviews or other special projects.
Job Responsibilities: Responsible for all phases of an audit or project (either solely or working with another auditor). These phases include planning, risk assessment, audit program development, data analysis, sample selections, testing, presentation of findings and recommendations to management, and audit report preparation.
Works independently on assigned audits and projects with minimal management oversight and guidance.
Communicates, interviews, and interacts with personnel and management at various levels across the organization and in other geographies.
Communicates audit results and project status to management.
Performs work in a professional manner and in accordance with the company's policies and the Institute of Internal Auditors' standards.
Executes special projects as assigned.
Job Requirements: Bachelor's degree in accounting or related field
Minimum 5-year experience in audit, compliance, or other relevant work experience
Education and work experience can be substituted by relevant Lexmark experience
CPA and/or CIA preferred
Ability to work independently and knows how to manage concurrent deadlines and multiple priorities
Strong analytical abilities and attention to detail
Strong understanding of internal controls
Experience in developing and using data analytics in audit procedures is an advantage.
Experience with Sarbanes-Oxley compliance or similar internal controls regulation preferred
Knowledge of SAP and Microsoft 365 is desired.
How to Apply ? Are you an innovator? Here is your chance to make your mark with a global technology leader. Apply now!
Global Privacy Notice Lexmark is committed to appropriately protecting and managing any personal information you share with us. Click here to view Lexmark's Privacy Notice.
Lexmark creates innovative imaging solutions and technologies that help customers worldwide print, secure and manage information with ease, efficiency and unmatched value.
What we offer:
Competitive pay and benefits package
Diverse and inclusive workforce
Dynamic and collaborative team environment
Work-life balance
Environmental excellence and community support.
Sound intriguing? Open the possibilities to joining our team and apply today!
How to Apply Are you an innovator? Here is your chance to make your mark with a global technology leader. Apply now!
Lexmark is a federal contractor and, in accordance with Executive Order 14042, requires all U.S. employees to be fully vaccinated against COVID-19. Some positions may require additional customer-required screenings.
We are proudly an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based on race, color, religion, gender, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression.
Lexmark is a federal contractor and, in accordance with Executive Order 14042, requires all U.S. employees to be fully vaccinated against COVID-19. Some positions may require additional customer-required screenings.
We are proudly an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based on race, color, religion, gender, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression.
#J-18808-Ljbffr
