Responsibilities: Axalta Internal Audit team assists Axalta's Board of Directors, Audit Committee, and Senior Management by assessing the adequacy and effectiveness of the internal controls over (1) financial reporting, (2) effectiveness and efficiency of operations, and (3) compliance with laws and regulations, as well as the adequacy of the company's risk management and governance processes.
Internal Audit also provides advisory services associated with emerging risks and change activities.
The function adds value by providing objective, timely and relevant analyses, insights, and recommendations by supporting an integrated, risk-based auditing approach.
Essential Functions: Participate in financial/operational audits and project/program reviews to identify and evaluate key operational risks and effectiveness of related controls.
Provide quality audit engagements through effective planning, fieldwork (detailed and efficient interviews and control testing), insightful audit findings.Perform audit tests and prepare working papers in accordance with professional IIA standard and internal audit methodology.Ensure adequate documentation exists to support the audit work performed in accordance with profession standards.Be able to link gaps identified in business systems and processes, financial accounting systems and IT, SOX controls, investigations, and contracts analyzed to business risks.
Learn to evaluate, quantify, and prioritize gaps in terms of current impact and future risk exposure (materiality and likelihood).Partner with process owners on corrective action activities related to non-compliances and process improvement (i.e., share leading practices, collaborate to identify pragmatic solutions), promoting the role of Internal Audit as a Strategic Business Partner.Ensure observations are tracked and corrective actions plans properly address audit recommendations with adequate remediation timelines.
Provide regular status updates to IA management and business stakeholders by communicating progress on corrective action implementation.Provide timely assistance to external auditors and colleagues
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