Analyst, Audit
3 giorni fa
Whirlpool Corporation (NYSE: WHR) is committed to being the best global kitchen and laundry company, in constant pursuit of improving life at home. In an increasingly digital world, the company is driving purposeful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, JennAir, Indesit and Yummly. In 2021, the company reported approximately $22 billion in annual sales, 69,000 employees and 54 manufacturing and technology research centers.
Whirlpool Corporation is consistently recognized by FORTUNE as one of the World’s Most Admired Companies. Our values are the driving force behind everything we do. Integrity, Respect, Inclusion & Diversity, One Whirlpool, and Spirit of Winning propel our teams to excellence. Get to know us and see what it's like to be part of a company that is in constant pursuit of improving life at home.
**The team you will be a part of**:
The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Prepares reports for management on the results of audits, providing recommendations on improvements.
**This role in summary**:
Perform financial, operational and compliance audits, in line with the regional audit plan. Support in the preparation of reporting to management and to the Audit Committee.
**Your responsibilities will include**:
- Perform financial, operational, and compliance audits, including identifying and defining issues, reviewing and analyzing evidence, documenting processes and procedures
- Participate in developing internal audit deliverables and ensure that work is completed within agreed deadlines
- Formalization and presentation of audit findings to management
- Supporting in ensuring the closure of identified deficiencies
- Perform SOX 404 testing, including walkthroughs and control testing, analyzing key controls, documenting deficiencies, and providing feedback
- Provide assistance to the external auditors for their annual activities, through SOX 404 procedures
- Analyze processes and suggest system improvements, acting as a business partner
**Minimum requirements**:
- Master’s Degree in Economics, Financial Accounting or similar field
- 2+ years of experience as an Internal or External Auditor (BIG4 experience will be considered a plus)
- Good knowledge of Accounting principles and Risk & Control framework
- Analytical thinker with strong problem-solving and communication skills
- Ability to work under pressure and meet deadlines
- Ability to work independently and as part of a team
- MS Excel (pivots, advanced formulas, large data analysis) and SAP knowledge are must
- Fluent English and Italian are required
**Preferred skills and experiences**:
- Manufacturing experience
- US GAAP knowledge
**What we offer**:
- Flexible/hybrid way of working after the pandemic #LI-Hybrid
- Work in a well structured and consolidated team.
- International environment and global career opportunities.
- Opportunity to have a great impact on company development.
- Great team spirit and atmosphere.
Connect with us and learn more about Whirlpool Corporation
See what it's like to work at Whirlpool by visiting Whirlpool Careers. Additional information about the company can be found on Facebook, Twitter, LinkedIn, Instagram and YouTube.
At Whirlpool Corporation, we value and celebrate diversity. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.