Hiring: Senior Internal Auditor Company: Lutron Electronics Location: Coopersburg, PA Job Posted Time: 2026-09-02 17:59:31 Employment Type: Full-time Target Skills & Keywords: Internal Audit, Risk Assessment, Internal Controls, ERP (SAP), Data Analytics, AI-Assisted Audit Techniques, COSO Framework, Operational Audits, Financial Audits, Process Improvement, Enterprise Risk Management, Governance, Compliance Experience: - 5+ years of internal audit, external audit, or risk advisory experience - Experience independently leading end-to-end audit engagements - Experience conducting risk-based operational or financial audits - Lead end-to-end operational and financial audit engagements, including risk assessment, planning, fieldwork, reporting, and follow-up - Evaluate business processes, internal controls, and ERP environments to identify risks, control gaps, and improvement opportunities - Partner with business leaders to deliver practical, sustainable recommendations - Develop and present clear, actionable audit findings to management and executive stakeholders - Assess compliance with company policies, regulatory requirements, and internal control frameworks (COSO) - Leverage data analytics, AI-assisted audit techniques, and technology to improve audit quality - Collaborate with Finance, Manufacturing, Supply Chain, Engineering, and external auditors - Monitor and validate corrective actions - Contribute to the evolution of Internal Audit methodologies, tools, and best practices - Stay current on emerging risks, industry trends, and evolving technologies Required Skills: - Risk assessment and internal controls expertise - Business process evaluation - ERP systems experience, such as SAP - Technology-enabled audit approaches, including data analytics and AI-assisted techniques - Strong communication and stakeholder presentation skills - Ability to build alignment on remediation plans - Continuous improvement mindset Qualifications: - Bachelor's degree in accounting, finance, business, information systems, or related field - Minimum cumulative GPA of 3.0 for each degree earned or 10+ years of professional experience following completion of academic studies - Ability to travel approximately 10% annually - Authorized to work in the U.S. without requiring visa sponsorship (e.g., H-1B) now or in the future Compensation: Not specified Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don’t miss this opportunity to join a forward-thinking team!