Senior Manager, Regional Group Audit - Princeton, NJ

About the role

The Senior Manager, Regional Group Audit is responsible for participating in and leading audits, playing a crucial role in ensuring our audits meet the highest global standards. Reporting to the Regional Head of Group Audit North America this role will be part of a transformative team that collaborates across regions (Americas/Asia/EMEA) and is supported by a Center of Excellence (CoE).

Responsibilities

• Lead audits and reviews in line with the approved audit plan, ensuring thorough and accurate assessments that deliver insights.
• Plan and execute end-to-end audits, including scoping, risk assessment, fieldwork, and reporting to ensure high-quality, timely delivery.
• Collaborate and build strong connections with regional stakeholders and act as a trusted advisor, providing valuable insights and recommendations.
• Contribute to the continuous improvement and innovation of audit methodologies to enhance the value delivered by the audit function.
• Bring and foster a culture of growth and professional development with the team.
• Communicate effectively by sharing insights clearly and constructively, ensuring stakeholders understand and act on them.
• Work closely with Line 1, Line 2, and other assurance providers to support the achievement of organizational objectives and strengthen governance and risk management processes.

Requirements

• Proven expertise in internal audit with 5-8 years of experience in a multinational B2B or B2C company; experience with IT Audit is a plus.
• A completed Bachelor's Degree in a related field.
• Relevant professional certifications (e.g., CIA, CISA, CIIA, CPA etc.).
• Demonstrated ability to audit a wide range of topics, including non-standard ones where no standard reference framework exists.
• Experience in developing tailor-made frameworks in collaboration with stakeholders to ensure comprehensive and effective audits.
• Strong analytical and problem-solving skills, with the ability to assess complex processes and to identify areas for improvement.
• Excellent communication skills, both written and verbal, to convey audit findings and recommendations clearly and constructively.
• Strong collaborator who can work effectively within a team, supporting colleagues and contributing to a positive team dynamic.
• International experience and cultural sensitivity, enabling effective collaboration with diverse teams across regions.
• Skilled in using technology and data analytics to improve audit processes and outcomes.
• Proactive and results-oriented mindset, with a strong focus on delivering high-quality audit work and driving continuous improvement.

Qualifications

• Proven expertise in internal audit with 5-8 years of experience in a multinational B2B or B2C company; experience with IT Audit is a plus.
• A completed Bachelor's Degree in a related field.
• Relevant professional certifications (e.g., CIA, CISA, CIIA, CPA etc.).
• Demonstrated ability to audit a wide range of topics, including non-standard ones where no standard reference framework exists.
• Experience in developing tailor-made frameworks in collaboration with stakeholders to ensure comprehensive and effective audits.
• Strong analytical and problem-solving skills, with the ability to assess complex processes and to identify areas for improvement.
• Excellent communication skills, both written and verbal, to convey audit findings and recommendations clearly and constructively.
• Strong collaborator who can work effectively within a team, supporting colleagues and contributing to a positive team dynamic.
• International experience and cultural sensitivity, enabling effective collaboration with diverse teams across regions.
• Skilled in using technology and data analytics to improve audit processes and outcomes.
• Proactive and results-oriented mindset, with a strong focus on delivering high-quality audit work and driving continuous improvement.

Skills

• Proven expertise in internal audit with 5-8 years of experience in a multinational B2B or B2C company; experience with IT Audit is a plus.
• A completed Bachelor's Degree in a related field.
• Relevant professional certifications (e.g., CIA, CISA, CIIA, CPA etc.).
• Demonstrated ability to audit a wide range of topics, including non-standard ones where no standard reference framework exists.
• Experience in developing tailor-made frameworks in collaboration with stakeholders to ensure comprehensive and effective audits.
• Strong analytical and problem-solving skills, with the ability to assess complex processes and to identify areas for improvement.
• Excellent communication skills, both written and verbal, to convey audit findings and recommendations clearly and constructively.
• Strong collaborator who can work effectively within a team, supporting colleagues and contributing to a positive team dynamic.
• International experience and cultural sensitivity, enabling effective collaboration with diverse teams across regions.
• Skilled in using technology and data analytics to improve audit processes and outcomes.
• Proactive and results-oriented mindset, with a strong focus on delivering high-quality audit work and driving continuous improvement.

Benefits

We Bring A competitive compensation package, with comprehensive health and welfare benefitsA place to grow and developA company that is purpose-led and performance-driven in a corporate culture that values people and planetThe opportunity to work on growing brands and build on a strong foundationThe chance to make improvements and make an impact on the business

Pay

$150,000.00 - $185,000.00

Schedule

N/A

Company Information

Dsm-firmenich is a company that is purpose-led and performance-driven in a corporate culture that values people and planet. They bring progress to life through various initiatives such as improving health, making fortified food and sustainable skincare, and shaping the future of nutrition, health, and beauty for everyone, everywhere. They are committed to being an equal opportunity employer and fostering a culture of inclusion and belonging.