Senior Analyst, Internal Audit

Littelfuse is one of America’s Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across industrial, transportation, and electronics end markets. We have more than 17,000 employees with operations in 15 countries. From semiconductors to sensors… switches to fuses and more… we produce billions of electronic components that help our customers empower a sustainable, connected, and safer world. In 2021, Littelfuse had net sales of $2.1 billion.

SR. ANALYST, INTERNAL AUDIT

The Internal Audit Senior will report to the Asia Audit Manager and will lead our audit staff to execute operational risk-based audits along with executing Sarbanes Oxley (SOX) control testing. Our audit team works as a globally integrated department; therefore, this position will interact with our global business partners. In addition to audit responsibilities, this position will provide transformative leadership and partner with business personnel across the globe to continually improve risk management activities.

About the job :

Assists the Audit Manager with leading organization-wide financial, operational, and strategic risk-based audits

Creates audit work programs and oversees a team of staff auditors to execute fieldwork, including assessing processes and identifying control weaknesses

Presents audit findings to Executive Leadership and supports the business with developing correcting action plans

Drafts audit reports to be reviewed by the Audit Manager and Director of Internal Audit

Leads projects associated with SOX including the review of staff auditor work papers and the execution of complex control testing

Leverages data analytic tools and results to evaluate business processes and identify control weaknesses

Works effectively as part of a motivated, diverse, and high-energy team

Occasional domestic and international travel may be required to meet the needs of the business (estimated 30 - 35%)

Other duties as assigned

About you:

Bachelor’s degree with focus on Accounting or Finance

Approximately 5-10 years of experience with either a “Big 4” accounting firm, a mid-level accounting firm, and/or a multi-national company is preferred.

Strong critical thinking and problem-solving capabilities

Works well independently and as part of a multi-national team

Drive and ambition to learn the business, build relationships and become a leader

Excellent interpersonal, communication and writing skills

Experience with ERP systems such as SAP is preferred

Fluent in English is required

Relevant professional certification (CPA, CIA, ACCA, CISA, etc.) is preferred

Littelfuse strives to empower associate growth and development in a culture of ongoing collaboration and respect for diverse global perspectives and expertise. Our Core Values – Customer Focus, Integrity, Innovation, Teamwork, and Results Driven – support us on our mission to improve the safety, reliability, efficiency, and performance of our customers’ products and systems.

We are an equal opportunity employer that takes pride in giving every associate the means and courage to make a difference – everywhere, every day.

We offer a competitive salary package and a variety of benefits, including Medical, Life, Disability, and Retirement benefits as well as development opportunities like internal Lean Six Sigma Certification.

JR-106004