Internal Audit, Staff
Description
Role Summary
The Staff Auditor will report to the SOX Supervisor, Internal Audit (HU) and assist with the execution of the company-wide audit plan, including testing the effectiveness of internal controls (Financial and IT), operational audits, information technology (IT) audits, and conducting data analytics.
Your Role
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Assisting in the planning, organizing and execution of financial, operational and compliance audits
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Providing feedback to the organization’s management and staff around new processes and control questions
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Perform periodic testing/assessment of internal controls.
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Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
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Prepare draft audit findings and communicate audit observations to management
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Participate in key business process reviews and new implementations, providing guidance on internal controls.
Your Profile
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MIS, Accounting, Audit or Finance degree
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1-2 years of full-time experience in auditing or accounting
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Certifications are highly preferred (CPA, CA, CIA, CISA or CISSP)
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Possess excellent communication skills, both written and verbal, and excellent organizational skills
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Advanced English – Ability to conduct business globally with stakeholders
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Ability to travel 0-30%, both internationally and domestic
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Ability to manage multiple tasks and re-prioritize issues and tasks easily.
Preferred Experience / Skills
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Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.
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Previous experience in industry (preferred manufacturing) would be considered a plus.
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Candidate must be able to function independently under general supervision
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Experience in discussing issues and audit observations and resolving problems with auditees.
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Conducting quality control reviews
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Excellent people skills and is flexible in adapting to fast changing situations.
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Experience in applying internal auditing and accounting principles and practices.
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Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
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Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002, the COSO controls framework, and/or COBIT controls framework.
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Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
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Ability to maintain composure under pressure while meeting multiple deadlines.
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Experience collecting and analyzing complex data and drawing logical conclusions.
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Advanced Excel skills
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Experience with SOX IT general control testing and auditing various systems and technologies including SAP
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Experience with information technology regulatory requirements, best practices and risk assessment methodologies
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Experience with various ERP systems, SAP (S/4 HANA) is a plus
What we offer you
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Friendly multicultural environment and team events
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Life, accident and health insurance
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Cafeteria Package
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Career development and training opportunity
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Opportunity for hybrid work