Sr. Internal Auditor
Lubrizol CorporationAbout the role
About Lubrizol
The Lubrizol Corporation, a Berkshire Hathaway company, is a specialty chemical company whose science delivers sustainable solutions to advance mobility, improve wellbeing and enhance modern life. Founded in 1928, Lubrizol owns and operates more than 100 manufacturing facilities, sales, and technical offices around the world and has about 8,000 employees. For more information, visit www.Lubrizol.com.
We value diversity in professional backgrounds and life experiences. By enabling a consistent, unbiased, and transparent recruitment process, Lubrizol seeks to create a positive experience for candidates so we can get to know them at their best. We recognize unique work and life situations and offer flexibility, ensuring our employees feel engaged and fulfilled in every aspect of life
Job type: Full-time
Type of role: Hybrid (4 days in-office/1 day flex)
Join Our Thriving Team at Lubrizol as Sr. Internal Auditor
Unleash Your Potential. At Lubrizol we're transforming the Specialty Chemicals industry and looking for exceptional talent to join us on this journey. If you are ready to join an international company with talent around the world, and want to make a real impact, we want you on our team.
What You'll Do:
As a Sr. Internal Auditor you'll be at the forefront of our innovation by planning, executing, and reporting on internal audit engagements to evaluate the effectiveness of the organization’s risk management, internal controls, and governance processes. This opportunity provides leadership on audit projects, mentors junior auditors, and partners with business stakeholders to recommend control enhancements that drive operational efficiency and risk mitigation.
What We're Looking For:
- Audit Planning & Execution:
- Lead the planning, scoping, and execution of audit engagements, including risk assessment, process understanding, and test design.
- Develop detailed audit programs and testing procedures aligned with audit objectives and risk profiles.
- Perform complex testing of operational, financial, and compliance controls to evaluate design and operating effectiveness.
- Serve as the in-charge auditor for assigned audits, providing direction and guidance to staff auditors.
- Review workpapers for accuracy, completeness, and adherence to audit standards.
- Facilitate opening, closing, and status meetings with process owners and management.
- Communicate audit findings clearly, focusing on practical, risk-based recommendations.
- Draft clear, concise audit reports summarizing observations, risk implications, and recommendations.
- Monitor and validate the implementation of management’s action plans.
- Compliance and Professional Development:
- Identify and communicate changes in professional standards, regional laws, guidelines, and audit requirements to department personnel.
- Attend internal meetings, actively participating in the support of business objectives and strategy.
- Continuous Learning and Professional Growth:
- Attend, present, and/or participate in continuing professional education classes and training courses to stay abreast of industry developments.
- Continuous Improvement & Special Projects:
- Identify opportunities to enhance audit methodologies, tools, and processes.
- Participate in risk assessments, special investigations, and advisory projects.
- Stay current on industry trends, emerging risks, and best practices in internal audit.
Skills That Make a Difference:
- Bachelor's degree in Accounting, Finance, or a related field.
- 5+ years of experience in internal auditing, with a proven track record of completing audits on time.
- Strong knowledge of SOX (Sarbanes-Oxley).
- Excellent communication and interpersonal skills.
- Ability to work under time constraints and handle multiple tasks.
- Strong analytical and problem-solving skills.
- Self-starter and team player.
- Demonstrates strong ethics and integrity.
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