Financial, operational, sox, and compliance audits
Evaluate business processes and controls
Execute audits according to iia standards
Assist in the execution of the annual internal audit plan, demonstrating solid experience, knowledge, and skills in performing audits of varying complexity
Job Summary
Assist in the execution of the annual internal audit plan, demonstrating solid experience, knowledge, and skills in performing audits of varying complexity.
Provide workable solutions or recommendations to address control deficiencies and assist control owners in executing action plans for identified deficiencies.
This unique opportunity provides a platform for gaining valuable exposure and skills for future career growth within the company's global accounting and finance functions.
Matching Summary
Assist in the execution of the annual internal audit plan, demonstrating solid experience, knowledge, and skills in performing audits of varying complexity.
Skills & Requirements
Must-have
Financial, operational, SOX, and compliance audits
Evaluate business processes and controls
Execute audits according to IIA standards
Communicate audit results to stakeholders
Strong working knowledge of IIA, US GAAP, PCAOB, SEC, SOX, COSO
Nice-to-have
Collaborative and trusting relationships
Continuous improvement mindset
Intellectually curious and analytically adept
Commitment to quality and innovation
Key Requirements
Bachelor’s degree in accounting, finance, or related field
CPA, CIA, or CISA designation preferred
Minimum four years of experience
Experience in financial, compliance, or operational audits