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13.08.2019
★★★★★ Internal Audit Manager, SENSATA TECHNOLOGIES BULGARIA Ltd.  Вижте визитка на компанията
Месторабота София; Постоянна работа; Пълно работно време
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Sensata Technologies (NYSE: ST) is one of the world's leading suppliers of sensing, electrical protection, control and power management solutions. We design and manufacture devices that help satisfy the world’s growing need for safety, energy efficiency and a clean environment in global automotive, appliance, aircraft, industrial, military, heavy vehicle, heating, air-conditioning and ventilation, data, telecommunications, recreational vehicle and marine markets.

We are a rapidly growing $3.3 billion business with operations and business centers in 13 countries and over 22,000 employees worldwide, including 900 people in mostly engineering, business development and corporate support roles at our U.S. headquarters in Attleboro, MA.

We pride ourselves on being a leading global company with strong, local decision making and innovative, complex products that make a real difference. We have a reputation for unwavering integrity and offer global exposure to world-class talent and significant personal growth and development opportunities.



Internal Audit Manager

WHAT TO EXPECT:

  • 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.

WHAT YOU WILL NEED:

  • University degree in Accounting
  • Certified Public Accountant (CPA/ACCA)) or Certified Internal Auditor (CIA)
  • 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
  • Self-starter
  • Ability to work independently with minimal supervision
  • Ability to travel domestically and internationally
  • Ability to work with others
  • Managing junior auditors

BENEFITS WE OFFER:

  • Competitive compensation package and bonus related to performance
  • Challenging international projects within various global teams
  • Individual career path - management and technical career growth, enhanced by learning and development program, customized technical trainings and certification
  • Flexible working time
  • Committees by interests and culture activities
  • Healthy work environment – medical insurance and sport cards
  • Corporate social responsibility (CSR programs).
  • Corporate events and team buildings



Please, kindly note that only shortlisted applicants will be contacted.

Sensata Technologies is registered as an administrator of personal data to the Commission for Data Protection. The personal data provided by you will be processed for the purposes of the recruitment process. Sensata Technologies takes the responsibility to handle, use and store your personal data, ensuring its protection in secret from the third parties.
You are welcome to join our team!

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