MUST HAVE PRIOR BIG 4 PUBLIC ACCOUNTINIG EXPERIENCE
Reporting to the Manager, Global Controls & Compliance, the Senior Auditor will assist in providing independent assurance that Internal Controls over Financial Reporting (ICFR) are operating effectively within the company's operating units worldwide, and that the company is in compliance with best practice and regulatory compliance requirements.
The candidate will be expected to work with the various constituents within the business unit to develop a network of relationships within the group, to facilitate an annual risk assessment on which an audit plan will be developed. The individual will also be expected to react to business unit requests for specific audits or reviews as required. Support for achieving compliance in areas such as SOX and Financial Statements Audit, in terms of training guidance and quality reviews and sample testing will also be required.
The role will require the ability to work in a complex and dynamic business and financial environment with the flexibility to work in different countries and in a multicultural environment. The position will be U.S. based but requires approximately 30% domestic and international travel periodically throughout the year as deemed necessary from the risk-based project plan.
Responsibilities
- Assist in the completion of design effectiveness and operating effectiveness tests in conjunction with the business unit partners and SOX PMO
- Execute internal audits based on company’s agreed work programs
- Assist business units in achieving ICFR compliance by providing guidance and consultative assistance relative to the design and implementation of internal controls, as well as evaluation of operating effectiveness of such controls
- Follow up outstanding action points within an agreed timetable and ensure that all issues are closed in a timely fashion
- Formulate recommendations to improve internal control processes and other value adding opportunities, as appropriate
- Regular contact with business unit management and maintenance of knowledge of business unit plans and strategies
- Regular contact with the Senior Director, Global Controls & Compliance and communication of plans and activities
- Assist in the scheduling and performance of the audit engagements and organize and manage any co-sourced resources required
- Assist in the development of new work programs as required, and provide feedback on the improvement of current work programs
- Participation in internal planning meetings and regular communications within the Internal Audit Department
- Bachelor's degree in Accounting is required; Master's Degree in Accounting, Business Administration or a related discipline is preferred
- CPA / CIA license or pursing of either is a must
- Minimum of three years of relevant experience in a similar capacity at an enterprise or business unit level
- Candidate must have strong interpersonal skills to successfully communicate with the various constituents such as the external auditors, the enterprise and business unit leadership
- A strong background in process and controls and understanding of the operating business environment from a controls and compliance perspective is important
- Requires approximately 30% domestic and international travel periodically throughout the year
- The candidate must be a proactive individual, who is able to work independently in a fast-paced environment
- Consistent common sense, pragmatism and excellent judgment skills will be critical to success in the function
- Ability to utilize Microsoft Office at a proficient level
$70K to $80K plus Bonus
Please email [email protected]
