Responsibility:
1. Assist in the internal audit project preparation planning activities to target key risk areas.
2. Participate in internal audit fieldwork fbusiness process reviews assessments including operational processes, financial reporting, internal controls, SOX walkthroughs testing, Physical Inventory Exemption review. May lead portions of smaller projects.
3. Provide timely, clear, relevant actionable feedback, tailored to the specific business environment, regarding audit findings opportunities fimprovement.
4. Draft audit reports other deliverables in a timely manner.
5. Assist in following-up on outstanding audit findings SOX deficiencies perform remediation testing in a timely manner.
6. Work collaboratively with audit staff, guest auditors external, co-sourced resources to ensure work is completed timely, accurately adheres to department policies procedures.
7. Identify opportunities fcontinuous improvement within the internal audit process and/the business processes being tested fSOX audited, leveraging the use of automation analytics whenever possible.
8. Participate in internal projects of Internal Audit Department to improve the efficiencies effectiveness of the department meet goals objectives of the department (examples include annual risk assessment, SOX optimization, analytics automation, guest auditors program, audit quality assessment review, etc.)
9. Maintain adequate up to date technical knowledge in such areas as accounting, business process controls, SOX, audit techniques other areas as required.
10. Other responsibilities as requested.
Qualification:
1. Bachelor’s degree in accounting, finance related discipline (e.g. business administration, economics) relevant work experience.
2. Three years more of experience in public accounting/auditing, internal audit, general accounting finance functions within a corporate environment. Working in a manufacturingganization is a plus.
3. Strong understanding of US SOX requirements experience in documenting testing SOX controls.
4. Working knowledge of Generally Accepted Audit Standards (GAAS) US Generally Accepted Accounting Principles (GAAP).
5. Proficient in Microsoft Office applications including MS Word, Excel, PowerPoint, SharePoint, Teams.
6. Experience using automated audit techniques data analytics is a plus.
7. Must be able to travel domestically as well as internationally. (approximately 20-25% travel)
8. Must be fluent in English. Additional language skills are a plus.
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