Global Auditor - Job Description
Position Summary
The Global Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes across international operations. This role ensures compliance with regulatory requirements and company policies while identifying opportunities for operational efficiency and risk mitigation across multiple regions.
Key Responsibilities
Audit Planning & Execution
- Plan and conduct audits across global business units, including financial, operational, compliance, and IT audits
- Develop risk-based audit programs tailored to regional and functional risks
- Execute audit procedures, including data analysis, walkthroughs, and testing of internal controls
- Identify control gaps, inefficiencies, and areas of non-compliance
Risk & Compliance
- Evaluate adherence to global regulations (e.g., SOX, IFRS, local statutory requirements)
- Assess effectiveness of internal controls and risk management frameworks
- Monitor emerging risks across different countries and business environments
Reporting & Communication
- Prepare clear, concise audit reports with actionable recommendations
- Present findings to senior leadership and regional stakeholders
- Collaborate with management to develop remediation plans and track progress
Global Coordination
- Work closely with cross-functional teams across multiple geographies
- Support standardization of audit methodologies and tools worldwide
- Travel internationally to conduct on-site audits as needed
Continuous Improvement
- Recommend process improvements to enhance operational efficiency
- Support automation and data analytics initiatives within audit functions
- Stay updated on global regulatory changes and industry best practices
Qualifications
Education
- Bachelor's degree in Accounting, Finance, Business, or related field
- CPA, CIA, or equivalent certification preferred
Experience
- 4-8+ years of experience in internal auditing, external auditing, or risk management
- Experience auditing multinational organizations or global operations
- Familiarity with global regulatory environments
Skills & Competencies
- Strong analytical and problem-solving skills
- Excellent written and verbal communication
- Ability to manage multiple projects across time zones
- High attention to detail and professional skepticism
- Proficiency in audit tools and data analytics software (e.g., ACL, Power BI, SAP)
Work Environment
- May require significant international travel (50%)
- Collaborative, cross-cultural work environment
- Hybrid or remote work options depending on organization
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance.