GAA Role responsible for all audits, Finance, Compliance, Operations and IT Audits
Job Summary
GAA Role responsible for all audits, Finance, Compliance, Operations and IT Audits.
Lead and support audits across domestic and international locations, ensuring compliance with policies and regulations, while building strong stakeholder relationships and driving process improvements.
This is a hybrid position and involves regular performance of job responsibilities virtually as well as in-person at an assigned TU office location for a minimum of two days a week.
Matching Summary
GAA Role responsible for all audits, Finance, Compliance, Operations and IT Audits.
Skills & Requirements
Must-have
Finance, Compliance, Operations and IT Audits
Lead and support audits
Evaluate compliance with policies
Build collaborative working relationships
Execute special projects and process improvements
Participate in annual risk assessment
Professionally communicates verbally and in writing
Prepare formal presentations
Track open audit issues
Understand key business drivers
Nice-to-have
Experience with analytics tools
Positive attitude and eagerness to learn
Deal with ambiguity and imperfect information
Adapt to changing landscapes and processes
Contribution of ideas for process improvements
Key Requirements
5-7 years of public accounting auditing or relevant internal audit experience
Bachelor’s degree in Accounting, Finance, Business, Data Analytics, or related fields
Certification of CPA or CIA (or actively working towards)
Thorough understanding of the 2013 COSO Framework and IIA Standards