Sr. Auditor Global Internal Audit & Sox
Balneario Picarras, Santa Catarina, BR
Na Newell Brands, temos orgulho de ser uma empresa líder global em bens de consumo, com mais de 50 marcas icônicas que podem ser encontradas em lares ao redor do mundo, incluindo Oster®, Cadence®, NUK®, Lillo®, Invicta®, Contigo®, Coleman®, Rubbermaid®, PaperMate®, Sharpie®, Graco® entre outras.
Estamos em uma jornada para fortalecer nossas marcas e encantar os consumidores, contando com pessoas como você para trazer perspectivas únicas e brilhar em um ambiente dinâmico.
Você fará parte de uma cultura colaborativa, solidária e respeitosa, onde valorizamos a diversidade e a singularidade de cada pessoa, reconhecendo que diferentes visões ampliam nossa capacidade de inovar e gerar impacto. Todas as candidaturas são bem-vindas, independentemente de identidade de gênero, orientação sexual, raça, etnia, religião, idade ou deficiência. Nosso compromisso é garantir processos justos e um ambiente inclusivo, onde talento e protagonismo sejam os verdadeiros critérios de crescimento.
Position Title: Sr. Auditor Global Internal Audit & Sox
Location: Vila Olímpia, SP or Piçarras, SC - Hybrid
Reports To: Manager Internal Audit & SOX
The Senior Internal Auditor executes a risk-based audit plan within a multinational CPG organization. The role involves independently performing audit procedures, identifying control gaps, and supporting improvements across financial and operational processes. It requires close partnership with key areas to understand end-to-end risks. Strong audit experience, advanced English, knowledge of Datasul (TOTVS), and use of data analytics are essential.
Responsibilities
- Execute assigned audit procedures in support of financial, operational, compliance, and SOX‑related audits, in accordance with IIA Standards and the company’s internal audit methodology
- Perform walkthroughs, risk assessments, and control testing across core CPG processes, including:
- Order‑to‑Cash
- Procure‑to‑Pay
- Sales & Operations Planning
- Inventory management (manufactured and sourced finished goods)
- Manufacturing operations and cost accounting
- Supply chain, logistics, and third‑party sourcing
- Perform interim and year-end SOX testing
- Record‑to‑Report
Requirements
- Bachelor’s degree in Accounting, Finance, Business Operations or related fields. Master's degree preferred
- Fluent English communication skills (written and verbal)
- Previous experience in internal audit or external audit (Big 4 or large public accounting preferred)
- Willingness to travel domestically and internationally, as required (approximately 25–35%)
- Working knowledge of Datasul (TOTVS ERP) is required
- Solid understanding of GAAP, SOX/ICFR, NBC, internal controls and business process risks
- Spanish a plus
- Working knowledge of SAP is a plus
- Experience with manufacturing, inventory management and consumer goods industries highly desirable
- Working knowledge of Workiva is a plus
- Experience applying data analytics to audit planning, testing, or reporting
- Professional certification (CRC, CIA or equivalent) preferred or in progress
- Strong written and verbal communication skills with the ability to engage effectively with stakeholders at various levels of the organization
- Proven experience interacting with and presenting to middle and senior management
Newell Brands (NASDAQ: NWL) is a leading global consumer goods company with a strong portfolio of well-known brands, including Rubbermaid, Sharpie, Graco, Coleman, Rubbermaid Commercial Products, Yankee Candle, Paper Mate, FoodSaver, Dymo, EXPO, Elmer’s, Oster, NUK, Spontex and Campingaz. We are focused on delighting consumers by lighting up everyday moments.