8 to 10 years big-four or corporate internal audit experience
Expert knowledge of iia standards application
Subject matter expert in common accounting principles
The role involves owning the Internal Audit relationship with a specific Region or Function while creating and managing the ERA Internal Audit Plan
Job Summary
The role involves owning the Internal Audit relationship with a specific Region or Function while creating and managing the ERA Internal Audit Plan.
Candidates must support the VP Internal Audit in leading a dynamic department and developing risk-based audit plans to challenge the status quo.
The position requires building effective collaborative relationships with management across the business to facilitate information flows and ensure control compliance.
Matching Summary
The role involves owning the Internal Audit relationship with a specific Region or Function while creating and managing the ERA Internal Audit Plan.
Skills & Requirements
Must-have
8 to 10 years Big-Four or corporate Internal Audit experience
Expert knowledge of IIA standards application
Subject matter expert in common accounting principles
Ability to delegate and influence in flat organizational structure
Degree level education in Accounting, Finance or Business
Nice-to-have
Experience in consumer healthcare or regulated environment
Commercial focus with financial regulation awareness
Strong stakeholder management and interpersonal skills
Problem solving and analytical skills for complex processes
Experience applying analytics to audit processes
Key Requirements
CIA, CIMA, ACA, ACCA, AIA, CIPFA, or AAT certification preferred
Bachelor's or Master's degree in Accounting, Finance, or Business
8-10 years of specialized internal audit experience required