Requisition ID: 58471 ABOUT WHIRLPOOL CORPORATION The team you will be a part of: - The Audit team develops, plans, and evaluates internal audit programs for the organization's accounting and statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Prepares reports for management on the results of audits, providing recommendations on improvements. This role in summary: Perform financial, operational and compliance audits, in line with the regional audit plan. Support in the preparation of reporting to management and to the Audit Committee. Your responsibilities will include: - Perform financial, operational, and compliance audits, including identifying and defining issues, reviewing and analyzing evidence, documenting processes and procedures - Participate in developing internal audit deliverables and ensure that work is completed within agreed deadlines - Formalization and presentation of audit findings to management - Supporting in ensuring the closure of identified deficiencies - Perform SOX 404 testing, including walkthroughs and control testing, analyzing key controls, documenting deficiencies, and providing feedback - Provide assistance to the external auditors for their annual activities, through SOX 404 procedures - Analyze processes and suggest system improvements, acting as a business partner Minimum requirements: - Master’s Degree in Economics, Financial Accounting or similar field - 2 years of experience as an Internal or External Auditor (BIG4 experience will be considered a plus) - Good knowledge of Accounting principles and Risk & Control framework - Analytical thinker with strong problem-solving and communication skills - Ability to work under pressure and meet deadlines - Ability to work independently and as part of a team - International travel could be required mainly in EMEA region - MS Excel (pivots, advanced formulas, large data analysis) and SAP knowledge are a must - Manufacturing experience (good to have) - US GAAP and IFRS (good to have) - Fluent English is required (Polish, Italian: highly desirable, other European languages: are an advantage) What we offer: - Full-time job contract - Wellbeing programs - Discounts on Whirlpool appliances - An international working environment in a dynamic company - Many opportunities to learn and develop Connect with us and learn more about Whirlpool Corporation See what it's like to work at Whirlpool by visiting Whirlpool Careers. Additional information about the company can be found on Facebook, Twitter, LinkedIn, Instagram and YouTube. At Whirlpool Corporation, we value and celebrate diversity. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.