Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk assessment process. Has a good acumen of the audit quality, including the execution of an audit task and making proper audit documentation.
RESPONSIBILITIES
- Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
- Develops, reviews, edits and submits audit reports and work papers that support audit conclusions and high value-added improvement recommendations.
- Cooperates with outside auditors in support of the external audit.
- Plans and executes (complex) audit assignments. Works under general supervision.
- Travels as necessary to conduct audits.
- Assists in the development of risk assessment.
- Demonstrates the ability to identify an issue through planning, inquiry, testing and/or analysis that later developed into a recommendation that created high customer value.
- Performs other duties as directed.
QUALIFICATIONS
- Public accounting experience with a Big or middle market firm, minimum 5 - 8 years of overall audit related experience, and 4 years of internal audit experience
- Business process and advisory experience will be considered a plus.
- Academic background in Accounting, Finance, Business Administration, or a related field
- Excellent interpersonal and communication skills
- Customer-centric mindset and an aptitude creative problem solving.
- CPA, CIA or CISA certificate, it will be considered a plus.
- Fluency in English
- Travelling up to 15 % might be required (in accordance with UL's safety policy)
ABOUT US
A global leader in applied safety science, UL Solutions (NYSE: ULS) transforms safety, security and sustainability challenges into opportunities for customers in more than 110 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers' product innovation and business growth. The UL Mark serves as a recognized symbol of trust in our customers' products and reflects an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. Our science is your advantage.
Skills Required
- Minimum 5–8 years of overall audit-related experience, including 4 years of internal audit experience
- Public accounting experience with a Big Four or middle-market firm
- Academic background in Accounting, Finance, Business Administration, or a related field
- Excellent interpersonal and communication skills
- Customer-centric mindset and creative problem-solving aptitude
- Fluency in English
- CPA, CIA, or CISA certification
- Business process and advisory experience
What the Team is Saying
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UL Solutions Compensation & Benefits Highlights
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Retirement Support — Retirement programs are characterized as a standout, with a strong 401(k) match and additional company contributions noted. Feedback suggests the plan design compares well within the overall package.
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Leave & Time Off Breadth — Paid vacation/PTO, sick time, floating holidays, and two paid volunteer days are available, alongside parental and family leave. Feedback suggests the time-off structure is competitive and scales with tenure or role.
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Healthcare Strength — Multiple medical plan options with HSA/FSA, plus dental, vision, life, disability, and EAP resources indicate broad coverage. Feedback suggests access and choice are solid even if costs vary by plan and situation.
UL Solutions Insights
What We Do
A global leader in applied safety science, UL Solutions transforms safety, security and sustainability challenges into opportunities for customers in more than 100 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers’ product innovation and business growth. The UL Certification Marks serve as a recognized symbol of trust in our customers’ products and reflect an unwavering commitment to advancing our safety mission. We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future. Our science is your advantage.
Why Work With Us
Science is in our DNA; we are endlessly curious and passionate about seeking and speaking the truth. We take delight in knowing that our work makes a meaningful contribution to society, and we are proud that our culture is centered on integrity, collaboration, inclusion and excellence.
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UL Solutions Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
Depending on the role we offer hybrid or remote opportunities.
