Senior Internal Auditor
September 16
Description
•Lead and execute risk-based operational and SOX audits •Thrive in a dynamic environment, focus on operational audits •Assist in documentation of processes and controls including flow charts, narratives, and data flow diagrams •Adhere to internal audit standards as defined in the IIA’s IPPF •Perform walkthroughs of various business cycles based on control and process documentation •Design SOX control test plans and execute control testing including maintaining effective tracking and monitoring of deficiencies •Understand and highlight risk areas and/or control issues through critical thinking and assessment of processes •Partner with management of all levels to provide valuable control and process improvement recommendations •Demonstrate ownership of assigned audits and control testing by effective task management and proactively communicating potential issues
Requirements
•Bachelor’s Degree or equivalent experience (Accounting, Finance, Information Systems, Business, etc.) •At least 3 years of relevant experience within a large, complex environment in public accounting, consulting, and/or internal auditing •Maintain a high-level of independence and objectivity •Strong financial and accounting knowledge •Knowledge and understanding of US SOX, US GAAP and/or IFRS •Knowledge and understanding of audit standards and practices •Strong written and verbal communication skills •Strong analytical and problem-solving skills •Ability to manage multiple priorities while maintaining attention to detail •Ability to work well both as a team member and independently •Ability to work remotely and maintain engagement •Ability to thrive in change •Self-awareness of need for assistance or guidance •Positive attitude and kind approach to working with others •Confidence and the ability to work with all levels of staff and management within a large international company
Benefits
•Flexibility to work where/how you want within your country of employment – in-office, remote, or hybrid •Robust health and wellness benefits, including an annual wellness stipend •Continued investment in your professional development through Udemy •401k with company match •Annual wellness stipend •Flexible and generous paid time off •Employee Stock Purchase Program
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