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Plexus Corp. · 2 days ago

Senior Internal Auditor/Data Analyst

Neenah, WI

Full-time

Onsite

Mid, Senior Level

$77K/yr - $116K/yr

5+ years exp

Plexus Corp. is committed to creating transformative products in various industries including Aerospace/Defense and Healthcare. The Senior Internal Auditor/Data Analyst will support internal audit management by evaluating and improving risk management processes, leading audit projects, and conducting data analytics activities to enhance operational effectiveness.

AutomotiveBusiness DevelopmentElectronicsEnterprise ApplicationsManufacturingSupply Chain Management

Responsibilities

Assist with Operational/Functional/IT audit planning, organizing, performing and follow up of findings for our world-wide locations to evaluate the effectiveness of the organization's internal controls

Demonstrate independence and objectivity on all engagements/projects

Ensure the audit work is properly documented and aligned with the stated objectives, and that audit findings are accurate and communicated to process owners on a timely basis

Ensure audits are completed within established time frames and that audit delays/issues/concerns are communicated to Internal Audit management on a timely basis for discussion and resolution

Examine internal controls, perform SOX compliance audits, support external auditors as needed and drive continuous improvement

Lead effort to build data analytics and automation to enhance our audit capability, improve efficiency, and add value

Create data analytics reports and visual dashboards to provide insights to the Internal Audit team and management

Qualification

Data analyticsSOX complianceInternal auditingSQL queriesTableauPower BICPA certificationAnalytical skillsProblem solvingOrganizational skillsTeamwork

Required

5 years of related experience with a Bachelor's degree; or 3 years and a Master's degree; or equivalent work experience

Strong analytical competence

Self-motivated with a proven ability to problem solve and execute improvements

Organizational skills and multi-tasking capabilities

Possess excellent verbal and written skills

Detail and team orientated; ability to work both independently and as a team member

Preferred

Preferred knowledge of the International Standards for the Professional Practice of Internal Auditing and Code of Ethics as developed by the Institute of Internal Auditors

Preferred knowledge of GAAP or IFRS

Knowledge of Sarbanes-Oxley requirements and the COSO framework a plus

Knowledge of COBIT, ITIL or other IT control frameworks a plus

Knowledge of one or more of the following data analytics/automation tools and programming languages: SQL queries, Tableau, Power BI, Alteryx, UiPath, Python a plus

Experience in the use of audit software tools (i.e. IDEA, or ACL) a plus

CPA, CIA or CISA certification preferred

Well versed in Microsoft Excel or Google Workspace