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Internal Auditor / System Administrator Michigan

Company: Whirlpool
Location: Benton Harbor
Posted on: January 16, 2022

Job Description:

Requisition ID: 49474 Whirlpool Corporation (NYSE: WHR) is committed to being the best global kitchen and laundry company, in constant pursuit of improving life at home. In an increasingly digital world, the company is driving purposeful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, JennAir, Indesit and Yummly. In 2020, the company reported approximately $19 billion in annual sales, 78,000 employees and 57 manufacturing and technology research centers. Whirlpool Corporation is consistently recognized by FORTUNE as one of the World's Most Admired Companies. Our values are the driving force behind everything we do. Integrity, Respect, Inclusion & Diversity, One Whirlpool, and Spirit of Winning propel our teams to excellence. Get to know us and see what it's like to be part of a company that is in constant pursuit of improving life at home. This role in summary As an internal auditor / system administrator, you will be responsible for owning and maintaining our internal audit management tool (TeamMate+) and for conducting the final quality checks for global internal audit reports to ensure alignment with internal guidelines prior to issuance. This position is a great entry point into internal audit by providing interactions with our global internal audit team, exposure / experience with our global internal control catalog and participation in audits and SOX testing where you will gain an understanding of key business processes, identify potential issues or improvement areas and provide value-added solutions to the business for everyday use. This unique insight will place you in a position to become a valued business partner to key management stakeholders. Your responsibilities will include System Administrator Responsibilities Manage system access, create training materials and lead training sessions Develop and maintain procedures to ensure data integrity within the system. Resolve any data integrity issues timely Provide general administrative support by addressing questions or concerns from internal audit / business teams and resolving technical issues with vendor and internal IT support. Own the global quarterly control owner survey & year end survey processes, ensuring procedures and timelines are developed and followed Identify and execute opportunities to drive efficiencies in the process or improve transparency, including development of management dashboards / reporting Internal Audit Report Issuance Proof all global internal audit reports and ensure compliance with internal guidelines Provide management reporting on global audit status throughout the year Coordinating with the global internal audit team (in different time zones) General Audit and SOX Responsibilities Execute operational and SOX audit assignments in a timely manner Ensure audit conclusions are accurate, well documented and based on a complete understanding of the process, controls, and risk. Other Responsibilities Adheres to applicable department and professional standards Works closely with management to promptly resolve problems and build trust. Ensures adequate focus on personal & professional growth in line with career progression Proactively seeks relevant education and training opportunities Travel may be required periodically (10%) Minimum requirements Bachelor degree in Accounting, Finance or Business Internship in public accounting or 1+ years of experience in internal audit, accounting or analyzing business processes Experience with navigating, extracting data, and dataflows in ERP systems Experience with Google or Microsoft applications (Google Sheets, Google Docs, Google Slides, Excel, Word, PowerPoint) Preferred skills and experiences Big 4 or Fortune 500 internship or full time work experience SAP experience Exceptional written communication skills Experience working with an audit management tool SOX walkthrough and testing experience Understanding of US GAAP, SOX, COSO Control Framework, Internal Auditing Standards and risk assessment practices. RSRWH Connect with us and learn more about Whirlpool Corporation See what it's like to work at Whirlpool by visiting Whirlpool Careers . Additional information about the company can be found on Facebook , Twitter , LinkedIn , Instagram and YouTube . At Whirlpool Corporation, we value and celebrate diversity. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law. Job Segment: System Administrator, Social Media, ERP, Intern, SAP, Technology, Marketing, Entry Level

Keywords: Whirlpool, South Bend , Internal Auditor / System Administrator Michigan, Accounting, Auditing , Benton Harbor, Indiana

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