Responsibilities:
- Perform Audit Procedures: professional judgment required, greater familiarity with systems and business processes is required.
- Duties include: obtaining, analyzing, and appraising evidentiary data; drawing informed, objective opinions as to the adequacy and effectiveness of internal controls, compliance with Company policies and procedures, and efficiency of operations; performing work related to SOX, and preparing work papers summarizing evidentiary data obtained and conclusions reached.
- Communicate progress, issues and concerns to superiors.
- Accountabilities include keeping supervisor informed of progress and difficulties encountered on a timely basis.
- Providing and receiving feedback on completion of tasks and discussions of possible conclusions.
- Prepare and communicate audit results.
- Duties include conducting entrance and exit conferences, drafting value-added audit reports in good form on a timely basis, and communicating issues to management verbally and in writing.
Requirements:
- BS/BA in Accounting or related degree program required
- MBA preferred
- CPA, CIA, CFE or other related financial certifications preferred
- 2-5 years of internal audit experience
- Big 4 or consumer product experience a big plus
- Bilingual (Spanish, Mandarin, Portuguese) preferred
- Must be willing to travel internationally up to 30%
- Fraud Investigation experience a plus
All your information will be kept confidential according to EEO guidelines.
