Evaluates effectiveness and efficiency of Internal Control, Risk Management and governance process across wide variation of business units, functions and operations
Job Summary
Evaluates effectiveness and efficiency of Internal Control, Risk Management and governance process across wide variation of business units, functions and operations.
Prepares audit reports highlighting observations, risks and recommendations in an accurate, direct or concise manner.
Competitive salary, Allowances, medical and optical reimbursements, Health care coverage for you and your eligible dependents, Robust employee centered programs for health and wellness, Time-off to promote healthy work-life balance or to care for your family, Annual corporate incentive bonus when the company meets established goals, Recognition & awards program, Long-term savings plan, Life insurance, Career development opportunities to all employees through onboarding, training and development, mentoring, volunteering opportunities and employee networking groups, Hybrid work model - work remotely from home several days a week.
Matching Summary
Evaluates effectiveness and efficiency of Internal Control, Risk Management and governance process across wide variation of business units, functions and operations.
Skills & Requirements
Must-have
Internal Control evaluation
Risk Management process
SOX testing and analysis
Data synthesis and analysis
Audit report preparation
Nice-to-have
Ingenuity, creativity, innovation
Collaboration across time zones
Champion of diversity and inclusion
Leveraging digital tools
Key Requirements
Bachelor's degree in Accounting, Finance or related field
Minimum 5 years' experience in audit, accounting, or financial controls
Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
Experience in public accounting firm or multinational company
Experience leveraging technologies and applying digital tools