Global Risk Oversight - Audit Supervisor
Vertiv Corporation

Vertiv is seeking an enthusiastic risk management professional to join our Global Risk Oversight (GRO) function that is committed to delivering outstanding internal audit and various other services across the organization. Primary responsibilities of the position include designing and managing the annual SOX testing plan, executing testing procedures in support of Vertiv's SOX program, planning and performing audits and special projects, and coaching less experienced GRO staff. In addition, the successful candidate will provide consultative support services to strengthen risk mitigation practices, increase internal control awareness, and drive positive change and continuous improvement across business functions. The role resides in our Columbus, OH office and reports directly to the Audit Director residing in our Cluj-Napoca Global Business Services in Romania.

The mission of the Global Risk Oversight function is to protect and enhance Vertiv's value by delivering risk management services that support the organization in managing known and emerging risks, by providing independent assurance, promoting ethical conduct, and driving continuous improvement into its business processes and controls to achieve financial and operational excellence.

RESPONSIBILITIES

• Develop a detailed understanding of the Vertiv core businesses, processes, risks, and internal control activities.
• Lead and execute test procedures in accordance with applicable audit standards and the department's standard audit methodology.
• Deliver quality results within established deadlines.
• Build trust and effective relationships throughout the organization.
• Assist in the development of the risk-based annual plan rolling twelve-month plan.
• Continuously expand knowledge and expertise to affect positive and rapid change in advancing Vertiv's SOX program and other initiatives.
• Provide actionable recommendations to remediate issues disclosed during audits and projects.
• Plan and execute audits in accordance with professional auditing standards and GRO methodology with minimum guidance.
• Oversee the testing program for internal controls over financial reporting (ICFR) in promoting SOX compliance and the execution of audit activities, including the oversight of co-source professionals.
• Provide direct assistance in supporting global SOX audits.
• Communicate results of audit and consulting projects in a clear and concise manner that is aligned with the audience.
• Stay informed of changes to the organization impacting the efforts of GRO.
• Work closely with internal financial, operational, and IT teams and the external auditor to drive efficiency and performance excellence into all engagements.
• Other duties, as assigned.

QUALIFICATIONS

• Bachelor's degree in Accounting, Finance, Data Science, Business Management or like concentration
• Master's degree is a plus.
• Minimum of 4 years job related experience, including 2 years supervisory
• CPA, CIA, CFE or like certifications (or near-term commitment to obtain such)
• Extensive SOX expertise
• Knowledge of risk management and internal control frameworks
• Strong critical thinking skills
• Strong written and verbal communication skills
• Oracle financial module familiarity is a plus
• Big 4 and/or public accounting experience is a plus
• Experience with data analysis and/or visualization tools is a plus

PHYSICAL & ENVIRONMENTAL DEMANDS

• N/A

TIME TRAVEL REQUIRED

• Up to 25% travel

The successful candidate will embrace Vertiv's Core Principals & Behaviors to help execute our Strategic Priorities.

OUR CORE PRINCIPALS: Safety. Integrity. Respect. Teamwork. Diversity & Inclusion.

OUR STRATEGIC PRIORITIES

• Customer Focus
• Operational Excellence
• High-Performance Culture
• Innovation
• Financial Strength

OUR BEHAVIORS

• Own It
• Act With Urgency
• Foster a Customer-First Mindset
• Think Big and Execute
• Lead by Example
• Drive Continuous Improvement
• Learn and Seek Out Development

At Vertiv, we're on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service the products and solutions that keep the world connected. With $6.9 billion in revenue, a strong customer base and global reach spanning nearly 70 countries, we are uniquely positioned to deliver greater value to our customers and create new opportunities for our people.

Vertiv is an Equal Opportunity/Affirmative Action employer. We promote equal opportunities for all with respect to hiring, terms of employment, mobility, training, compensation, and occupational health, without discrimination as to age, race, color, religion, creed, sex, pregnancy status (including childbirth, breastfeeding, or related medical conditions), marital status, sexual orientation, gender identity / expression (including transgender status or sexual stereotypes), genetic information, citizenship status, national origin, protected veteran status, political affiliation, or disability. If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to help.join@vertivco.com. If you are interested in applying or learning more about this role, please visit the company's career page located on Vertiv.com/Careers

Work Authorization

No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.

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