Director - Internal AuditThe Lubrizol Corporation - Wickliffe, OH
Req ID: 32701
Lubrizol, a Berkshire Hathaway company, is a market-driven global company that combines complex, specialty chemicals to optimize the quality, performance and value of customers' products while reducing their environmental impact. Lubrizol produces and supplies technologies to customers in the global transportation, industrial and consumer markets. These technologies include lubricant additives for engine oils, driveline and other transportation-related fluids, industrial lubricants, and additives for gasoline and diesel fuel. In addition, Lubrizol makes ingredients and additives for home care and personal care products and pharmaceuticals, and specialty materials, including plastics technology and performance coatings in the form of resins and additives.
The Corporate Director of Internal Audit has overall responsibility for the global internal audit function and integration into the company's risk management processes. The Director will work closely with other compliance and oversight functions to ensure roles, responsibilities, and results are well coordinated. The Director will collectively optimizing the effectiveness of risk management, control, and governance. Under the Director's leadership, the internal audit function will partner with business leaders to drive business process improvements in addition to compliance activities. The Director will work closely with the executive management team, audit committee and the Berkshire Hathaway Internal Audit Director to identify, assess and mitigate significant business risks facing the company.
Key Job Accountabilities
*Lead Internal Audit's annual risk assessment and planning process to develop the annual audit plan and ensure the plan is responsive to, and aligned with, the risk profile of the organization. *Oversee the execution of audits ensuring the highest level of quality and satisfaction. *Issue timely Internal Audit reports that are clear, concise, identify root causes with practical solutions and provide value to management. *Meet regularly with the Audit Committee to report the status of Internal Audit's ongoing monitoring activities. Inform the Committee of emerging risks that should be considered. *Serve as a thought leader with respect to process improvement, risk management and internal control best practices. *Proactively inform senior management of significant risks or exposures related to internal controls, compliance, and/or governance requiring prompt attention. *Partner with business leaders to identify innovative ways Internal Audit can help improve business processes as well as cost savings and cost avoidance. *Manage the process to track, follow-up, and close open audits. *Lead and manage a team of high-performing, co-sourced professionals who possess outstanding knowledge, skills, experience, ethics, and integrity. *Ensure audits are performed in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function. *Maintain the audit technology platform leveraging support from the information systems group as needed. *Coordinate the activities of external auditors including how best to leverage Internal Audit work performed to reduce external audit fees.
*An undergraduate degree in Accounting or a related business discipline is required. Graduate education such as Masters in Accounting or Business Administration is considered a plus. *An active professional certification in public accounting or internal auditing is desired (i.e., CPA, CIA, CISA, etc.).
*A well-seasoned business executive who brings broad business acumen in a manufacturing environment. *Proven experience leading large audit teams in a public accounting and/or internal audit department of a large, complex organization. *Proven experience building strong relationships with Audit Committees, executive management, regulators, external auditors, and other key stakeholders. *Proven experience with successfully directing and implementing change initiatives despite potential resource constraints, competing priorities, or other challenges. *Excellent business and communication skills with the ability to focus on the big picture, understand key priorities, communicate clearly and concisely, and bring a business perspective to leading the Internal Audit function. *Strong technical accounting, business, and auditing background ideally with substantial experience gained in the manufacturing industry. *Ability to work effectively with leaders of other oversight functions (i.e., Compliance, Risk Management) in coordinating efforts. *Minimum 10 years of broad business experience including at least 5 years in a managerial capacity in external or internal audit.
Click Here to Learn About all of Our Benefits!
Competitive salary with performance based bonus plans
401K Match plus Age Weighted Defined Contribution Plan
Competitive medical, dental & vision offerings
Health Savings Account
History of Lubrizol Video
With multiple facilities in and around Cleveland, Ohio, Lubrizol is located in one of the largest economic regions in the United States. For the last seven years Lubrizol has been named one of the top workplaces in Northeast Ohio, and in 2016 was judged as the number one workplace by Northeast Ohio's annual Top Workplaces survey. Buzzing with business, culture, knowledge and entertainment, Northeast Ohio is a vibrant place for people of all ages and walks of life to live, learn, work and play. This region offers a little bit of everything for everyone - ethnically-diverse communities, affordable housing, award-winning schools and universities, world-class healthcare, indoor waterparks and zoos, ski resorts, museums, halls of fame, one of the longest water-fronts in the country, and the most concentrated square mile of art, cultural, education and health institutions in the nation. From making your heart race at Cedar Point, to attending a professional sporting event or biking or hiking through over the 100,000 acres of state parks, to catching a Broadway show at Playhouse Square - the second largest performing arts center in the country, you can make it happen right here in Cleveland, Ohio.
Lubrizol is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.
8 days 14 hours ago
applyDirector - Internal Audit The Lubrizol Corporation - Wickliffe, OH, United States
By formulating complex chemicals at the molecular level, Lubrizol engineers and chemists develop additives, ingredients and compounds that amplify the quality and performance of other products while reducing their environmental impact. And those products cover a wide range of applications, including lubricants and fuels, metalworking fluids, performance coatings, inks, personal care and over-the-counter pharmaceutical products, computers, sports gear, high-performance apparel, even ice cream. Lubrizol customers know and value our ability to solve problems, and welcome our eagerness to make their products more marketable -- and their companies more successful.
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