Internal Auditor I Sr, Lisbon

Portugal, Lisbon, Lisbon
Última atualização 2024-02-22
Expira 2024-03-22
ID #2001445394
Internal Auditor I Sr, Lisbon
Portugal, Lisbon, Lisbon,
Modificado January 20, 2024


H. B. Fuller is a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemicals across all industries throughout the world. While our products are virtually invisible, they play a vital role in ensuring the quality of modern life and we are committed to connecting what matters to solve some of the world's biggest adhesion challenges.
Position Title: Sr. Internal Auditor
Position Overview:
The Sr. Internal Auditor reports to the Internal Audit Manager and has the responsibility to lead audits and test financial, compliance and operational controls across the organization.

Actively support the Internal Audit Manager in developing and executing a risk-based SOX testing plan
Perform controls testing for several HB Fuller regions as planned and according to the requirements of H. B. Fuller’s SOX control framework.
Lead and support internal audits in line with the annual audit plan, assessing the effectiveness of financial, compliance and operational controls.
Develop and maintain productive relationships with business segment staff and management to support value-added initiatives.
Hold discussions with operating personnel to verify apparent process gaps, understand the root causes and jointly develop remediation plans.
Participate in special projects as needed, including driving continuous improvement initiatives, such as our evolving use of data analytics.
Travel up to 25% , including international (Europe, Asia, North America, and Latin America).
Bachelor’s degree in finance, accounting, or related discipline
5+ years’ experience in financial (includes SOX) and/or operational auditing in a manufacturing environment.
Must be in the process of, or open to completing a certification (i.e., CPA, CMA, or CIA certification).
A solid understanding of process and controls (i.e., order entry, accounts receivable, accounts payable, inventory, cycle counting, pricing, MRP, etc.).
Must possess excellent written, verbal and presentation skills, in English.
Preferred Requirements:
· MBA or advanced degree.
· Exposure to big 4 public auditing methods
· Speak other languages than Portuguese and English
· Work experience across multiple regions/ cultures
H. B. Fuller is an Equal Employment Opportunity employer and proud to have created a collaborative culture where employees around the world are seen, heard, and respected. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, or marital status or status as a protected veteran, or any other legally protected classification.
H. B. Fuller does not accept unsolicited resumes from recruiters, employment agencies, or staffing firms. To conduct business with H. B. Fuller, a written service agreement must be executed by Human Resources prior to submitting any information relating to a potential candidate. Without a signed service agreement, H. B. Fuller shall not be obligated for payment of any fee or compensation.
About Us

For 130 years, H. B. Fuller has been a leading global adhesives provider focusing on perfecting adhesives, sealants and other specialty chemical products to improve products and lives. H. B. Fuller’s commitment to innovation brings together people, products and processes that answer and solve some of the world’s biggest challenges. Our reliable, responsive service creates lasting, rewarding connections with customers in electronics, disposable hygiene, medical, transportation, clean energy, packaging, construction, woodworking, general industries and other consumer businesses. And our promise to our people connects them with opportunities to innovate and thrive.


Detalhes do trabalho

Tipo de emprego: Tempo total
Tipo de contrato: Permanente
Tipo de salário: Por mês
Ocupação: Internal auditor i sr

⇐ Trabalho anterior

Próximo trabalho ⇒     


Entre em contato com o empregador

    Informação do empregador

    Pesquisa rápida:


    Digite cidade ou região