Senior Auditor - Internal Controls

Description

• Performing assessments of the implementation of management action plans.
• Developing audit work programs and preparing workpapers that support observations and document work performed.
• Working independently with limited direction and guidance, and effectively coordinating project activities with other team members.
• Supporting external audit firm personnel performing the financial statement audit and subject matter specialist firm personnel performing consulting engagements.
• Perform planning, organizing, analyzing, testing, and reporting to management on the results of internal audit projects.
• Performing data analysis using data analytics tools and artificial intelligence resources, evaluating results, and drawing conclusions on the results.
• Presenting findings to internal audit managers, the Chief Audit Executive, and process owners.
• Assisting in assessing business, compliance and control risks in the planning phase of projects and in developing risk-based project plans and procedures.
• Drafting written descriptions of issues that are clear and concise that can be included in project reports and in reports to the board of directors.
• Teaming and working collaboratively with other member of the internal audit function, internal audit management and other stakeholders on all assignments.
• Communicating effectively with management, team members, and other personnel throughout the organization.
• Identifying opportunities for improvements in processes and internal controls and discussing improvement opportunities with process owners.
• Participating in and at times having a leading role in opening (kick-off) and closing meetings for projects.

Requirements

• Demonstrating maturity, poise, self-confidence, and tact while working other employees in the company.
• Knowledge of governance activities and control frameworks such as COSO is preferred.
• Minimum combination of 4 years’ experience in internal audit or 3 years in public accounting or consulting.
• Ability to travel up to 30% of the time (may include international travel).
• Bachelor’s degree in Accounting, Finance, Engineering or other related business degree required.
• Experience with business communication, such as opening and closing meetings, and conducting interviews is preferred.
• Professional certification (CISA, CIA, CPA, CFE, or equivalent) or demonstrated progress towards a professional certification is preferred.
• Knowledge of internal audit practices, and Sarbanes-Oxley compliance requirements and testing approaches is preferred.
• Experience performing data analytics leveraging data analytics tools (such as CaseWare IDEA) and leveraging artificial intelligence resources is preferred.
• Experience analyzing financial statement and managerial reporting data is preferred.
• Experience working with SAP and JD Edwards is a plus.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance