Conduct business process reviews to assess the efficiency and effectiveness of operations;
Conduct reviews to assess the accuracy of the financial statements;
Conduct reviews to evaluate IT applications and the adequacy/efficiency of accounting, financial and operating procedures established for IT control purposes;
Determine compliance with established Finance and/or IT policies and Sarbanes Oxley legislation;
Prepare reports based upon audit results, audit documentation, and client responses;
Effectively communicate audit observations via update meetings and closing conferences with management personnel.
Undergraduate degree in Finance/Business Administration, Accounting and/or in Computer Science, MIS, or other relevant field.
3 or more years of professional experience in an audit related role within a Big-4 accounting firm and/or large corporation’s internal audit department preferred. Additional finance experience would be a plus.
A professional accounting/audit certification (CPA, CIA, etc.) or IT (CISA, CIA, CISM, etc.) certification preferred.
Fast moving consumer goods company/Manufacturing experience preferred.
Sarbanes-Oxley experience preferred.
US GAAP/IFRS experience preferred.
SAP knowledge preferred.
Goal-oriented and outgoing with strong interpersonal and teamwork skills.
Strong written and verbal communication skills.
Ability to think and work analytically.
Ability to develop strong and lasting relationships with all levels of management.
Willingness to travel (25%).
70-90k
Job details are sourced from the employer's original posting.
