Senior Internal Auditor

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Overview
As a Senior Internal Auditor, you will conduct risk-based audits across Bridgestone Americas and Bridgestone EMEA to identify risks and improvement opportunities. You will work with cross-regional teams to test controls, analyze data, and report findings with actionable recommendations. You’ll monitor key risk indicators, develop root-cause analyses, and support enhancements to the risk assessment and audit plan. This role offers impact through strengthening governance, process efficiency, and compliance. You will collaborate with management to drive meaningful change.
Responsabilità Plan, execute, and document risk-based audits in line with regulatory and corporate standards
Test controls, perform walkthroughs, and report results
Verify accuracy of accounting records and safeguard company best practices
Identify risks, controls, and improvement opportunities; propose root-cause driven actions
Analyze data from multiple sources to support audit procedures
Draft audit reports and present findings to stakeholders




Monitor key risk indicators and update risk assessments/audit plans as needed
Develop relationships with management to understand strategic initiatives
Participate in ad hoc requests and special projects
Requisiti fondamentali Bachelor’s Degree in Accounting, Finance, Information Systems, or related field
Master’s Degree preferred
CFE, CISA, CMA, CPA, or CIA preferred
Minimum 3+ years of experience in public accounting, internal audit, or accounting/finance
Advanced Excel and MS Office proficiency
Knowledge of accounting best practices
excellent verbal and written communication
critical thinking and problem-solving
strong organizational and project management abilities
sound independent judgment and decision-making
Microsoft Office Suite with advanced Excel
knowledge of accounting standards and industry practices

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/87d7km