Senior Internal Auditor is needed for a highly innovative, growth-oriented, international company! This is a great opportunity to be part of the Global Internal Audit function, while working on projects in North America, South America, Europe and Asia. This position reports to the Manager, Internal Audit and partners with business functions to identify areas of risk, make valuable recommendations to management, and to influence change and decision within the organization. Youll work in a dynamic environment and have an opportunity to grow your passion and career. Responsibilities include: - Participate in the development of audit scope and the development of audit programs, planning, and execution/management of audits globally to assess the effectiveness and efficiency of financial and operational controls, the reliability and accuracy of data and information systems, and the adequacy of controls over segregation of duties, safeguarding of assets and corporate governance. - Participate in global finance initiatives as requested. - Document controls and audit processes under review using various audit tools. - Report audit findings clearly and concisely (verbal and written) and make recommendations for correcting unsatisfactory conditions, improving operations, and reducing costs. - Demonstrate understanding of financial accounting concepts and controls, project management controls, and general information technology controls. - Execute audit tests competently in accordance with policies and procedures. Prepare audit workpapers documenting audit steps in the audit program. Ensure information is presented clearly, concisely, accurately, in a logical format, and has appropriate audit conclusions. - Monitor the completion of corrective actions and, as necessary, advises management of non-compliance. - Perform special projects at the request of management. - Perform Sarbanes-Oxley (SOX) testing and assist with external audit reliance. - Promote Internal Audit as a value add to the organization and deliver audit services that consistently improve the control environment and achieve operational excellence. If youre interested in exploring this opportunity, please submit your resume to firstname.lastname@example.org referencing JO#02000-0011347195 for immediate consideration.
- Bachelors degree in Accounting, Finance, or related field and at least 4 years of audit experience. A mix of audit experience along with accounting / finance experience will also be considered. - Ability to travel 25-35%, international at times. - Demonstrated external or internal audit experience. - Have a working knowledge of Sarbanes Oxley. - Some knowledge of IT auditing is desirable. - Experience in Excel or spreadsheet execution (proficient with Microsoft products) required and SAP and Data Analytics preferred. - Professional Designations highly preferred (CPA, CMA, and CIA).
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