Internal Auditor

NXP USA INC.

Evaluate management controls over business operations
Plan and execute audit assignments per professional standards
Analyze organizational and functional activities including it systems
The role involves evaluating the efficiency and effectiveness of management controls over business operations

Job Summary

  • The role involves evaluating the efficiency and effectiveness of management controls over business operations.
  • Candidates will plan, execute, and report on audit assignments in accordance with accepted professional standards.
  • The position requires consulting with business clients to re-engineer processes and strengthen management control designs.

Matching Summary

The role involves evaluating the efficiency and effectiveness of management controls over business operations.

Skills & Requirements

Must-have

  • Evaluate management controls over business operations
  • Plan and execute audit assignments per professional standards
  • Analyze organizational and functional activities including IT systems

Nice-to-have

  • Consult with clients to re-design business processes
  • Identify opportunities for increasing operational efficiencies
  • Strong analytical and problem-solving skills

Key Requirements

  • Bachelor's Degree in Accounting, Finance, or Information Technology
  • 3-5 Years' Experience in Auditing, Financial Analysis, or IT
  • Professional Certification (CPA, CIA, or CISA) is a plus

Work Rights

Not specified

Tailored Resume

Cover Letter