OverviewJoin our team onsite at Lutron's World Headquarters in Coopersburg, PA as a Senior Lead Internal Auditor and help shape how our business manages risk, improves operations, and drives performance. In this highly visible role, you'll do more than evaluate controls-you'll partner with leaders across Manufacturing, Supply Chain, Finance, and Engineering to identify opportunities, strengthen processes, and deliver meaningful business value.
You'll lead operational and financial audit engagements from planning through reporting, leveraging your expertise in risk assessment, internal controls, and business processes to deliver practical, business-focused recommendations. Experience with ERP systems such as SAP, and technology-enabled audit approaches, including data analytics and AI-assisted techniques, will help drive insights that improve efficiency, strengthen governance, and support informed decision-making.
If you're a collaborative, business-minded auditor who enjoys solving complex challenges, influencing stakeholders, and leveraging modern technology to improve how organizations operate, you'll thrive in this role while helping Lutron operate smarter, stronger, and more efficiently. Travel is minimal (approximately 10%) for site visits and audit activities.
Responsibilities- Lead end-to-end operational, and financial audit engagements, including risk assessment, planning, fieldwork, reporting, and follow-up.
- Evaluate business processes, internal controls, and ERP environments to identify risks, control gaps, and opportunities to improve operational performance.
- Partner with business leaders to deliver practical, sustainable recommendations that strengthen controls, improve efficiency, and reduce risk.
- Develop and present clear, actionable audit findings to management and executive stakeholders, building alignment on remediation plans.
- Assess compliance with company policies, regulatory requirements, and internal control frameworks (COSO) to ensure effective governance.
- Leverage data analytics, AI-assisted audit techniques, and technology to improve audit quality, identify insights, and enhance business value.
- Collaborate with Finance, Manufacturing, Supply Chain, Engineering, and external auditors to coordinate audit activities and strengthen enterprise risk management.
- Monitor and validate corrective actions to ensure audit findings are effectively and sustainably resolved.
- Identify opportunities to streamline processes, strengthen governance, and drive continuous improvement across the organization.
- Contribute to the evolution of Internal Audit methodologies, tools, and best practices to increase the function's effectiveness.
- Stay current on emerging risks, industry trends, and evolving technologies to continuously strengthen Lutron's audit capabilities.
QualificationsEssential Qualifications- Bachelor's degree in accounting, finance, business, information systems, or related field.
- 5+ years of internal audit, external audit, or risk advisory experience.
- Minimum cumulative GPA of 3.0 for each degree earned or 10+ years of professional experience following completion of academic studies.
- Experience independently leading end-to-end audit engagements.
- Experience conducting risk-based operational, or financial audits.
- Ability to travel approximately 10% annually.
- You are authorized to work in the U.S. and will not require Lutron to sponsor you for any work visa, such as an H-1B, either immediately or at any time in the future. Lutron does not offer work visa sponsorship for this position.
What Will Differentiate You- Manufacturing or supply chain audit experience.
- SAP or ERP audit experience.
- AuditBoard or other GRC tools experience.
- CPA, CIA, CISA, CFE, or MBA.
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