Newell Brands

Senior Auditor – Global Internal Audit, SOX

Newell Brands

full-time

Posted on:

Location Type: Hybrid

Location: Balneario Picarras • Brazil

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Job Level

Senior

Tech Stack

ERP

About the role

  • Execute assigned audit procedures in support of financial, operational, compliance and SOX-related audits in accordance with IIA Standards and the company’s internal audit methodology
  • Perform walkthroughs, risk assessments and control testing in core CPG processes, including: order-to-revenue, procure-to-pay, sales and operations planning, inventory management (manufactured and purchased finished goods), manufacturing operations and cost accounting, supply chain, logistics and third-party sourcing
  • Perform interim and year-end SOX testing
  • Record to Report

Requirements

  • Bachelor’s degree in Accounting, Finance, Business Operations or a related field
  • Master’s degree preferred
  • Fluent English communication skills (written and verbal)
  • Previous internal or external audit experience (Big 4 or large public accounting firm preferred)
  • Willingness to travel domestically and internationally as required (approximately 25–35%)
  • Hands-on knowledge of Datasul (TOTVS ERP) is required
  • Strong understanding of GAAP, SOX/ICFR, NBC, internal controls and business process risks
  • Spanish is a plus
  • Hands-on knowledge of SAP is a plus
  • Experience in manufacturing, inventory management and consumer goods industries is highly desirable
  • Hands-on knowledge of Workiva is a plus
  • Experience applying data analytics in audit planning, testing or reporting
  • Professional certification (CRC, CIA or equivalent) preferred or in progress
  • Strong written and verbal communication skills with the ability to effectively engage stakeholders at multiple levels of the organization
Benefits
  • Meal allowance
  • Annual performance bonus
  • Flexible working hours
  • Collaborative work environment
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
audit proceduresrisk assessmentscontrol testingSOX testingdata analyticsGAAPinternal controlsbusiness process risksfinancial auditingoperational auditing
Soft Skills
communication skillsstakeholder engagementwritten communicationverbal communicationwillingness to travel
Certifications
CRCCIA