Internal Audit Manager at Schneider Electric | Ontario, CA | Rezi

Internal Audit Manager at Schneider Electric

Internal Audit Manager

Schneider Electric · Ontario, CA

2 months ago

Internal Audit Manager

Schneider Electric · Ontario, CA

2 months ago
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About the Role

This role sits at the center of Schneider Electric’s mission to build resilience and long-term performance through Internal Control. Working across North and South America, you will help strengthen a framework that supports every dimension of the business. The position offers direct collaboration with functional experts, global process owners, and members of the Global Internal Audit community, providing a clear view of how the organization operates and evolves.

Responsibilities

  • Assess the level of internal control within Schneider Electric and contribute to a clear view of control maturity across the organization.
  • Identify areas where performance can be improved and highlight opportunities to reinforce operational practices.
  • Measure how operational risks are monitored and mitigated and bring visibility to risk-management effectiveness.
  • Follow up on the implementation of audit action plans and help ensure progress is moving in the right direction.
  • Conduct interviews, perform tests, and analyze data to understand the efficiency and effectiveness of the auditee.
  • Identify root causes, assess process efficiency, and provide recommendations that support compliance and consistency.
  • Propose actionable recommendations that address inefficiencies or strengthen overall process performance.
  • Present these recommendations to local management and contribute to building alignment on the next steps.
  • Execute data extraction scripts, consolidate results, and offer visualizations that help clarify the underlying trends.
  • Conduct interviews and additional tests to validate working assumptions and reinforce analytical reliability.

Requirements

  • Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA).
  • Significant experience in audit within a Big Four firm, consulting environment or accounting firm.
  • Strong knowledge of auditing principles, professional practices and applicable standards.
  • Skill in analyzing complex information, interpreting audit evidence and presenting clear, well-supported conclusions.
  • Proficiency with audit software and data analytics tools.
  • Capacity to work independently and collaborate effectively across functions.
  • Commitment to ethical conduct and confidentiality.
  • Strong analytical abilities and solid writing skills.
  • Ease in presenting audit findings to a wide range of stakeholders.
  • Capacity to adapt to evolving priorities within a collaborative team environment.
  • Bachelor’s degree in Accounting, Finance or a related field, or equivalent professional experience.
  • Experience in a corporate environment, consulting firm or Big Four organization.
  • Knowledge of additional languages such as Spanish or Portuguese.
  • Experience with public speaking in professional settings.
  • Familiarity with advanced data analytics or audit management tools.
  • Experience coordinating audit activities across multiple sites or regions.

Skills

  • Audit analytics tools
  • Programming languages
  • Visualization software
  • ACL
  • SQL
  • Oracle Database
  • Python
  • R
  • Power BI
  • Tableau
  • TeamMate
  • AuditBoard
  • Data analysis
  • Analytical approach
  • Writing skills

Location

  • North America
  • South America

Work Type

  • Full-time
  • Hybrid

Experience Level

  • Significant experience in audit

Education Level

  • Bachelor’s degree in Accounting, Finance or a related field, or equivalent professional experience.

Salary/Compensations

  • $145,800 - $194,400

Benefits

  • Flexible work arrangements
  • Paid family leaves
  • Pension matching
  • Well-being programs
  • Holidays & paid time off

About the Company

  • Schneider Electric is a global company with €40 billion in revenue, +9% organic growth, and over 150,000 employees in 100+ countries.
  • The company's values are Inclusion, Mastery, Purpose, Action, Curiosity, and Teamwork (IMPACT).
  • Schneider Electric aims to help turn sustainability ambitions into actions, contributing to a more resilient, efficient, and sustainable world.
  • They are looking for 'IMPACT Makers' who combine automation, electrification, and digitization.
  • Schneider Electric aspires to be the most inclusive and caring company in the world, providing equitable opportunities and ensuring employees feel valued and safe.
  • The company upholds high standards of ethics and compliance, demonstrated by their Trust Charter, which covers ethics, safety, sustainability, quality, and cybersecurity.

Equal Opportunity

  • Schneider Electric is an Equal Opportunity Employer.
  • Provides equal employment and advancement opportunities regardless of race, religion, color, gender, disability, national origin, ancestry, age, military status, sexual orientation, marital status, or any other legally protected characteristic or conduct.