Job Requirements:
- Bachelor's Degree with concentration in Accounting, Finance, or Business - required
- Minimum three years financial or operational auditing experience required
- SOX auditing experience required
- Minimum 30% domestic and international travel - required
A combination of the following skills and/or experiences is preferred:
Professional designations (or demonstrated progress) including CPA, CIA or CISA
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Knowledge of generally accepted accounting principles, the IPPF, COSO's Internal Control Integrated Framework
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IT auditing / compliance / corporate governance experience
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Big Four / Regional Audit Firm experience
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Strong organizational abilities, attention to detail, time management, and interpersonal skills
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Highly motivated self-starter with ability to multitask and complete assignments within time constraints and deadlines
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Strong communication skills (written and oral)
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Multi-lingual skills (Spanish or Portuguese)
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Comfort in interacting with personnel at all levels of the organization
Ability to prioritize multiple responsibilities
Experience in a manufacturing environment
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Practical experience with ERP systems - Microsoft Dynamics 365 a plus
Microsoft Office suite proficiency
Experience with automated workpapers
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Responsibilities include but are not limited to:
- Leading audit engagements, which include planning, executing, directing, and completing integrated risk-based internal audits, inclusive of financial, compliance, operational and IS areas.
- Supervising and training staff auditors while providing guidance on overall execution and review of deliverables.
- Preparing audit workpapers, conducting system walkthroughs and compliance tests, evaluating adequacy of internal controls, performing detailed substantive testing and analytical reviews.
- Interacting with management to gather information, resolving problems, recommending business and process improvements, and preparing audit reports.
- Conducting interviews of all levels of management.
- Performing CAATTs tests using data analysis and visualization tools on domestic and foreign subsidiary financial and operational data.
- Performing regular follow-up on open and past due internal audit issues.
- Performing special projects including system evaluations.
- Providing direct assistance to the annual external audit, including physical inventory verification procedures.
EOE M/F/Disabled/Vet Employer
All applicants must be authorized to work in the United States.
Work visa sponsorship is not provided for this position.
For more information, or to apply now, you must go to the website below. Please DO NOT email your resume to us as we only accept applications through our website.
https://universalcorp.isolvedhire.com/jobs/118209-79859.html