Sensata Technologies, Inc. Internal Audit Manager in Sofia, Bulgaria
We are looking for a talented leader to fill a newly created position that will oversee internal audits, Sarbanes Oxley compliance, finance improvement projects across Europe. This role will have high visibility from both the regional finance and operations leadership team. The Internal Audit Manager will report to the Director of Internal Audit and will work closely to ensure key areas of risk affecting the Company are addressed. The Internal Audit Manager will partner with local management to address process or compliance improvement opportunities.
Execute annual Sarbanes-Oxley (SOX) testing and reporting.
Coordinate the update of control narratives with process owners
Partner with external auditors to effectively design and assess controls as needed and
Oversee documentation and updates of control narratives over key financial business processes
Supervise the completion of process walkthroughs including coordination of deadlines with external auditors and business personnel
Implement best practices to streamline approach to reduce costs and improve efficiencies
Identify opportunities to improve the efficiency and effectiveness of the SOX 404 program
Assist with the coordination and supervision of guest auditors as and when utilized for testing
Work with external auditors and management to resolve identified issues
Plan, lead and execute financial, compliance and operational audits/reviews at make sites, shared service centers (SSC), distribution centers and regional offices
Execute on all phases of audit projects and compliance reviews including planning, testing and reporting
Review management action plans to address identified deficiencies for adequacy and reasonableness. Follow up on the remediation progress of action plans
Work with management to understand business processes, resolve issues, and communicate findings to the Audit Director
Work with management to co-develop action plans that are clear, concise and appropriately address the issue and provide documentation to Director for final review
Manage and participate in special assignments or ad hoc projects as deemed necessary by leadership
Maintain continuous development regarding knowledge around regulations, best practices, tools, techniques and performance standards.
Education & Certification Requirements
University degree in Accounting
Certified Public Accountant (CPA/ACCA)) or Certified Internal Auditor (CIA)
Experience and Skills Requirements
Minimum 5-7 years' experience in public accounting and/or internal audit for a multinational company.
Fluency in English and Bulgarian (Verbal and written communication)
Sarbanes Oxley (SOX 404) testing experience
Ability to work independently with minimal supervision
Ability to travel domestically and internationally
Ability to work with others
Managing junior auditors
Experience with FCPA/UK Bribery Act compliance program implementation.
Experience conducting investigations.
Manufacturing industry experience
Collaborating at Sensata means working with some of the world’s most talented people in an enriching environment that is constantly pushing towards the next best thing.
Employees work across functions, countries and cultures gaining new perspectives through mutual respect and open communication.
As OneSensata, we are working together to make things work together
If you are an individual who requires a reasonable accommodation in connection with the hiring process and/or to perform the essential functions of the position for which you applied, please make a request to the recruiter or contact firstname.lastname@example.org .
NOTE: If you are a current Sensata employee (or one of our Affiliates), please back out of this application and log into Workday via the Company Intranet to apply directly. Type FIND JOBS in the Workday search bar.
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We are ready for the next century.
Our vision is to be a world leader in mission-critical sensing and electrical protection while satisfying the world’s growing need for safety, efficiency and a clean environment and being a partner, employer and neighbor of choice. Our sensors are the fundamental building blocks needed for a smart, connected, electrified and, ultimately, autonomous world. Click here to find out more about our Future Focus at https://www.sensata.com/about#future
Sensing is what we do.
In fact, our name Sensata comes from the Latin word sensate for ‘those gifted with sense’. Our focus on sensing is also reflected in our logo, which spells Sensata in Braille.
Sensata Technologies is a world leader and early innovator in mission-critical sensors and controls designed to make the world cleaner, safer and more efficient. Mission-critical means products that are essential and difficult to do. You’ll find our 47,000 unique products in many applications anywhere from automotive braking systems to aircraft flight controls.
Sensata devices are in systems that protect people and the environment, so what we do matters. We take pride in knowing our technologies improve safety, efficiency and comfort for millions of people every day.
Note to applicants for positions in the United States:
- Sensata Technologies, Inc. (US) is proud to be an Equal Opportunity and Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, age, national origin, protected veteran status, disability or any other basis protected by federal, state or local law.View The EEO is the Law poster at https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm and its supplement at https://www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm .Sensata Technologies, Inc. (US) participates in E-Verify. View the E-Verify posters at https://www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf If you are an individual who requires a reasonable accommodation in connection with the hiring process and/or to perform the essential functions of the position for which you applied, please make a request to the recruiter or contact email@example.com .