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Lexmark International, Inc.

Internal Auditor

Lexmark International, Inc. - Lexington, KY

Execute assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements.

Responsible for all phases of an audit or project (either solely or working with other auditors). These phases include:

planning,

risk assessment,

development of the audit program,

data analysis and sample selections,

completion of assigned audit steps,

presentation of findings and recommendations to management

preparation of the draft audit report

Work independently on assigned audits and projects with minimal management oversight and guidance.

Communicate, interview, and interact with personnel and management at various levels across the organization and in other geographies.

Perform audits in a professional manner and in accordance with the Institute of Internal Auditor’s (IIA) standards

Job Requirements:

Bachelor’s Degree in Accounting

Minimum 3 years of experience in audit, compliance or other relevant work experience

Certified Public Accountant, Certified Internal Auditor or other relevant professional certification preferred

Ability to work independently, manage concurrent deadlines and multiple priorities

Strong analytical abilities and attention to detail

Strong understanding of internal controls

Experience with US Sarbanes-Oxley (SOX), or similar controls compliance requirements, preferred

Ability to travel internationally for 1-2 weeks per trip with 20% total travel required

Knowledge of SAP desired

9 days 7 hours ago

Lexmark International, Inc.

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Internal Auditor Lexmark International, Inc. - Lexington, KY, United States

   

Location: Lexington, KY

Company Profile:
Lexmark has a long history of research and development focused on connecting unstructured print and digital information across your enterprise with the processes, applications and people that need it most.