Senior Internal Auditor

Overview

Join our team onsite at Lutron's World Headquarters in Coopersburg, PA as a Senior Lead Internal Auditor and help shape how our business manages risk, improves operations, and drives performance. In this highly visible role, you’ll partner with leaders across Manufacturing, Supply Chain, Finance, and Engineering to identify opportunities, strengthen processes, and deliver meaningful business value. You’ll lead operational and financial audit engagements from planning through reporting, leveraging expertise in risk assessment, internal controls, and business processes to deliver practical, business‑focused recommendations. Experience with ERP systems such as SAP, and technology‑enabled audit approaches—including data analytics and AI‑assisted techniques—will help drive insights that improve efficiency, strengthen governance, and support informed decision‑making. Travel is minimal (approximately 10%) for site visits and audit activities.

Responsibilities

• 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 opportunities to improve operational performance.
• Partner with business leaders to deliver practical, sustainable recommendations that strengthen controls, improve efficiency, and reduce risk.
• Develop and present clear, actionable audit findings to management and executive stakeholders, building alignment on remediation plans.
• Assess compliance with company policies, regulatory requirements, and internal control frameworks (COSO) to ensure effective governance.
• Leverage data analytics, AI‑assisted audit techniques, and technology to improve audit quality, identify insights, and enhance business value.
• Collaborate with Finance, Manufacturing, Supply Chain, Engineering, and external auditors to coordinate audit activities and strengthen enterprise risk management.
• Monitor and validate corrective actions to ensure audit findings are effectively and sustainably resolved.
• Identify opportunities to streamline processes, strengthen governance, and drive continuous improvement across the organization.
• Contribute to the evolution of Internal Audit methodologies, tools, and best practices to increase the function’s effectiveness.
• Stay current on emerging risks, industry trends, and evolving technologies to continuously strengthen Lutron’s audit capabilities.

Qualifications

Essential Qualifications

• Bachelor’s degree in accounting, finance, business, information systems, or related field.
• 5+ years of internal audit, external audit, or risk advisory experience.
• Minimum cumulative GPA of 3.0 for each degree earned, or 10+ years of professional experience following completion of academic studies.
• Experience independently leading end‑to‑end audit engagements.
• Experience conducting risk‑based operational or financial audits.
• Ability to travel approximately 10% annually.
• Authorization to work in the U.S. without requiring Lutron to sponsor a work visa.

What Will Differentiate You

• Manufacturing or supply chain audit experience.
• SAP or ERP audit experience.
• AuditBoard or other GRC tools experience.
• Professional certifications such as CPA, CIA, CISA, CFE, or an MBA.

Company Overview

Lutron Electronics, the worldwide leader in innovative lighting control and shading solutions, has achieved consistent annual growth and is known for unsurpassed quality, a broad range of technologies, and a strong commitment to serving customers worldwide. The company invests in new technologies, expands technical capabilities and global presence, and offers competitive compensation and benefits while supporting continued growth and education for its employees.