/Sr Analyst, Internal Audit

Sr Analyst, Internal Audit

Raleigh, North Carolina, United Statesusvia direct
// Job Type
Full Time
// Salary
Not disclosed
// Posted
1 month ago

About the Role

<p><span style="font-size:12px;"><strong>INTRODUCTION and WHAT YOU WILL DO (Job Responsibilities)</strong></span></p><p><span style="font-size:12px;">Vontier is looking for an Internal Audit Senior Associate to help deliver value across the global enterprise. The location is Raleigh, North Carolina. We have a high bar for talent in our Internal Audit professionals. We are seeking an individual with a dedicated work ethic who is passionate about auditing, continuous improvement, and a commitment to personal and team growth and development. Our Internal Audit team is focused on individual professional development and is viewed as a source of talent across the Vontier Finance and Accounting organization. Are you ready to be a critical member of the team and make an impact in a transforming industry and growing global company? If so, you are the Internal Audit team member we are looking for. This position reports to the Internal Audit Director.</span></p><p><span style="font-size:12px;"><strong>Responsibilities Include:</strong></span></p><ul><li><span style="font-size:12px;">Test and review internal controls over financial reporting and business processes to assess compliance with company policies and leading practices.</span></li><li><span style="font-size:12px;">Review testing of controls performed by junior and offshore team members.</span></li><li><span style="font-size:12px;">Plan and manage the controls testing schedule, including external auditor reliance commitments.</span></li><li><span style="font-size:12px;">Proactively identify and resolve control issues.</span></li><li><span style="font-size:12px;">Limited testing exposure to IT controls.</span></li><li><span style="font-size:12px;">Perform annual audit scoping and create a proposed audit plan / schedule for review by the Director.</span></li><li><span style="font-size:12px;">Identify and support internal initiatives to improve audit processes.</span></li><li><span style="font-size:12px;">Deliver internal audit’s work on time, within agreed budget, and in accordance with audit methodology and agreed quality standards. </span></li><li><span style="font-size:12px;">Recommend different methods that could help to enhance and improve control and / or testing procedures.</span></li><li><span style="font-size:12px;">Perform research on the latest trends and other issues relating to the industry.</span></li><li><span style="font-size:12px;">Cross-Functional Collaboration: Develop cross functional relationships with your peers and work to become viewed as a business partner that can add value.</span></li><li><span style="font-size:12px;">VBS: Familiarize and use the continuous improvement tools embodied in the Vontier Business System.</span></li><li><span style="font-size:12px;">Coach and develop current and future interns.</span></li><li><span style="font-size:12px;">10% travel expected.</span></li></ul><p style="direction:ltr;font-family:Arial;line-height:90%;margin-bottom:0pt;margin-left:0in;margin-top:0pt;text-align:left;text-indent:0in;unicode-bidi:embed;word-break:normal;"> </p><p><span style="font-size:12px;"><strong>WHO YOU ARE (Qualifications)</strong></span></p><ul><li><span style="font-size:12px;"><strong>Education:</strong> Master’s degree in accounting or MBA required. A commitment to obtaining a CPA license is strongly preferred.</span></li><li><span style="font-size:12px;"><strong>Experience:</strong> Minimum of 2-4 years of experience in finance, accounting or internal audit</span></li><li><span style="font-size:12px;"><strong>Skills, Abilities and Knowledge:</strong></span><ul><li><span style="font-size:12px;">Strong analytical and financial skills.</span></li><li><span style="font-size:12px;">Excellent written and verbal communication skills.</span></li><li><span style="font-size:12px;">Proven ability to build relationships and work collaboratively across departments.</span></li><li><span style="font-size:12px;">Proficiency in financial software and tools.</span></li><li><span style="font-size:12px;">High level of integrity, attention to detail, and a proactive approach to problem-solving.</span></li><li><span style="font-size:12px;">Ability to quickly navigate and gather the most pertinent information.</span></li><li><span style="font-size:12px;">Values collaboration and flexibility in shifts in needs and work.</span></li><li><span style="font-size:12px;">Critical thinker with ability to appropriately prioritize quickly.</span></li><li><span style="font-size:12px;">Works well in ambiguity and able to ask crucial questions and quickly sort through information to autonomously provide timely insights.</span></li><li><span style="font-size:12px;">Works well in a fast-paced, quickly evolving environment.</span></li><li><span style="font-size:12px;">Strong organizational skills and work ethic, pragmatic in approach.</span></li><li><span style="font-size:12px;">Ability to influence and build strong work relationships.</span></li></ul></li><li><span style="font-size:12px;"><strong>Preferred Skills, Abilities and Knowledge:</strong></span><ul><li><span style="font-size:12px;">Experience using various platforms or tools: AuditBoard, Canvas, Concur, Blackline, Alteryx and DataSnipper.</span></li></ul></li></ul><p style="font-family:Arial;"><span style="font-family:Arial, Helvetica, sans-serif;font-size:12px;">Vontier partners with you and your family on your health and wellness journey. Visit VontierBenefits.com to view our benefits. We offer a premium suite of health and wellness programs for you and your family, including medical, dental, vision, disability and life insurance. With programs for family planning from Maven Clinic to managing diabetes like Livongo, coverage for women's health, support for adult and elder care, paid parental leave, a generous 401(k) plan with matching company contributions, and more. Vontier is here for all stages of life. We also offer paid time off up to 15 days, 13 paid holidays (including 3 floating holidays) per year and paid sick leave.*</span></p><p style="font-family:Arial;"><span style="font-family:Arial, Helvetica, sans-serif;font-size:12px;"><strong>Disclaimer: </strong>The salary, other compensation, and benefits information is accurate as of the date of this posting. Sick leave amount may vary based on state or local laws applicable to the applicant’s geographic location. The Company reserves the right to modify this information at any time, subject to applicable law. </span></p><p><span style="color:black;font-family:Arial, Helvetica, sans-serif;font-size:12px;"><strong>WHO IS VONTIER</strong></span><br><span style="color:black;font-family:Arial, Helvetica, sans-serif;font-size:12px;">Vontier (NYSE: VNT) is a global technology company powering the way the world moves. We empower businesses in the transport sector to adapt to a fast-changing landscape by uniting productivity, automation and multi-energy technologies.</span></p><p><span style="color:black;font-family:Arial, Helvetica, sans-serif;font-size:12px;">Our smart, connected solutions serve roadside convenience retail stores, fleet operators, and auto repair technicians. From integrated payments and EV charging software to carwash technology and retail automation, we help customers stay productive and prepared for a rapidly evolving industry.</span><br><br><span style="color:black;font-family:Arial, Helvetica, sans-serif;font-size:12px;">With decades of expertise and a balanced portfolio, Vontier enables businesses to navigate complexity, unlock growth, and build a cleaner, safer future. Driven by continuous improvement and the dedication of Team Vontier, we empower businesses to think bigger, act boldly, and thrive on the road ahead. Learn more at </span><a href="https://WWW.VONTIER.COM"><span style="color:black;font-family:Arial, Helvetica, sans-serif;font-size:12px;">www.vontier.com</span></a><span style="color:black;font-family:Arial, Helvetica, sans-serif;font-size:12px;">   </span><br><br><span style="color:black;font-family:Arial, Helvetica, sans-serif;font-size:12px;"><strong>At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.</strong></span><br><br><span style="color:black;font-family:Arial, Helvetica, sans-serif;font-size:12px;">Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future.</span><br><br><span style="color:black;font-family:Arial, Helvetica, sans-serif;font-size:12px;">Join our community of passionate people working together to navigate challenges and seize new opportunities. At Vontier, you are not on this journey alone, we are committed to equipping you with the tools and support you need to fuel your innovation, lead with impact, and thrive both personally and professionally.</span><br><br><span style="color:black;font-family:Arial, Helvetica, sans-serif;font-size:12px;"><strong>Together, let’s power the way the world moves!</strong></span></p><p> </p><p><span style="color:black;font-family:Arial, Helvetica, sans-serif;font-size:12px;"><strong>#LI-CB2</strong></span></p>"Vontier companies are equal employment employers and evaluate qualified applicants without regard to race, color, national origin, religion, ancestry, sex (including pregnancy, childbirth and related medical conditions), age, marital status, sexual orientation, gender identity or expression, and other characteristics protected by law."

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