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Senior Auditor

Date: Sep 6, 2018

Location: Akron, OH, US

Company: Goodyear

Location: Akron, OH 
Sponsorship Available: No 
Relocation Assistance Available: No 

Position Description

 

Joining a team, the Senior Auditor will be responsible for Financial Audit work for Goodyear. Reporting to the Manager of Corporate/North America Internal audit administratively and to the Audit Supervisors functionally during participation on assigned audits or departmental projects, the Senior Auditor is responsible for planning and conducting detailed audit procedures for a variety of compliance, operational and internal control audits.  Additionally, you will have the opportunity to work at our newly constructed, state of the art global headquarters which includes; a fitness center, cafeteria, health services department, wireless and open concept working environment and free covered parking.

 

Responsibilities:

  • Independently conduct all audit planning activities to summarize the planning effort and forward to Audit Supervisor for review and approval.   
  • Conduct appropriate audit testing for assigned audit areas and ensure that testing is completed as scheduled and documented in compliance with departmental standards.  Provide direction and timely support to the audit team in all phases of the audit field work, including on the job training.
  • Develop and/or review audit comments to ensure that they are properly composed, comply with materiality guidelines and that the recommendations are relevant and practical.  Ensure that all possible audit comments are provided to the audit customer as they are developed and management responses are received prior to the exit meeting
  • Prepare the discussion draft of the audit report and submit the draft to the Audit Supervisor for review comments, approval and distribution to the audit customers.
  • Upon completion of audit field work, review the electronic work paper files to determine completeness and compliance with quality assurance standards.  Resolve any outstanding questions/issues related to the audit 

 

Requirements:

  • Bachelor's Degree
  • Bachelor's Degree in accounting, business administration, or finance; Professional designation; CPA Preferred
  • 3-5 years of work experience
  • Auditing work experience with exposure in both finance & operations is preferred; however prior non-audit experience in a business/operational role with a large multi-national organization may be deemed adequate

 

Knowledge, Skills and Abilities:

  • Ability to communicate effectively (oral & written) with different levels of  management.
  • Analytical & computer skills including Windows operating systems & MS Office application software & TeamMate.
  • Planning, organizational & interpersonal skills to efficiently & effectively execute the audit plan.
  • Ability to handle multiple, concurrent assignments.
  • Ability to identify & address risk within more complex systems.

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Goodyear is one of the world’s largest tire companies. It employs about 65,000 people and manufactures its products in 47 facilities in 21 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate

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Nearest Major Market: Akron
Nearest Secondary Market: Cleveland

Job Segment: Audit, Network, Internal Audit, Telecom, Telecommunications, Finance, Technology

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