BIG 4 OR UPPER TIER PUBLIC ACCOUNTING EXPERIENCE, PLUS CPA PURSUING A MUST!!!
- Assist in the completion of design effectiveness and operating effectiveness tests in conjunction with the business unit partners and the 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
$70K to $78K plus Bonus
please email [email protected]
