Senior Internal Auditor (Compliance & Internal Controls)
HARMAN InternationalAbout the role
General information
Location: Northridge - California, USA Job Family: Finance Worker Type Reference: Regular - Permanent Pay Rate Type: Salary JOB ID: R-34680-2024 Apply
Description & Requirements
About the Role
As a Senior Internal Auditor (Compliance & Internal Controls), you are responsible to coordinate all audit related activities and requirements. You will be working with internal auditors and external auditors to ensure that the financial statements and processes are in full compliance with Accounting / Harman / Samsung policies and procedures. This role will work closely with Global Controlling and Corporate Accounting teams. The position will also collaborate with operational business leaders to support the growth and profit objectives for the North America region of the Lifestyle Consumer Audio business. The role also supports major corporate and global initiatives. The North America region is headquartered in Northridge, CA with annual revenues of over $1 Billion.Ā
Your Team
You will report to the Director, FP&A and Accounting for Lifestyle Consumer Audio for the North and Central America region.
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What You Will Do
Ensure that all audit requirements are completed in an accurate, complete and timely manner.
Make recommendations to improve internal controls and control data sheets (CDS).
Perform regular reviews of the control environment to ensure full compliance.
Identify bottlenecks and process opportunities for simplification and improvement.
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