Internal Auditor

Overview: Responsibilities:

• Lead end-to-end operational, and financial audit engagements, including risk assessment, planning, fieldwork, reporting, and follow-up.
• Evaluate business processes, internal controls, and ERP environments to identify risks, control gaps, and opportunities to improve operational performance.
• Partner with business leaders to deliver practical, sustainable recommendations that strengthen controls, improve efficiency, and reduce risk.
• Develop and present clear, actionable audit findings to management and executive stakeholders, building alignment on remediation plans.
• Assess compliance with company policies, regulatory requirements, and internal control frameworks (COSO) to ensure effective governance.
• Leverage data analytics, AI-assisted audit techniques, and technology to improve audit quality, identify insights, and enhance business value.
• Collaborate with Finance, Manufacturing, Supply Chain, Engineering, and external auditors to coordinate audit activities and strengthen enterprise risk management.
• Monitor and validate corrective actions to ensure audit findings are effectively and sustainably resolved.
• Identify opportunities to streamline processes, strengthen governance, and drive continuous improvement across the organization.
• Contribute to the evolution of Internal Audit methodologies, tools, and best practices to increase the function's effectiveness.
• Stay current on emerging risks, industry trends, and evolving technologies to continuously strengthen Lutron's audit capabilities.

Qualifications:

Essential Qualifications

• Bachelor's degree in accounting, finance, business, information systems, or related field.
• 5+ years of internal audit, external audit, or risk advisory experience.
• Minimum cumulative GPA of 3.0 for each degree earned or 10+ years of professional experience following completion of academic studies.
• Experience independently leading end-to-end audit engagements.
• Experience conducting risk-based operational, or financial audits.
• Ability to travel approximately 10% annually.
• You are authorized to work in the U.S. and will not require Lutron to sponsor you for any work visa, such as an H-1B, either immediately or at any time in the future. Lutron does not offer work visa sponsorship for this position. 

What Will Differentiate You

• Manufacturing or supply chain audit experience.
• SAP or ERP audit experience.
• AuditBoard or other GRC tools experience.
• CPA, CIA, CISA, CFE, or MBA.