Senior responsible for leading and performing integrated financial and operational enterprise audits including the scoping of specific process areas and the evaluation of risks.
Responsibilities:
•Prepare engagement request lists and other planning documents.
•Execute and conduct integrated financial and operational audits, which includes the testing of both SOX and non-SOX internal controls and business related processes.
•Act as a key liaison with external auditors throughout the audit process.
•Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
•Contribute to the design of the control testing approach and related audit program.
•Provide leadership and supervision to junior auditors.
•Identify areas and processes for improvement and propose recommendations.
•Draft reports of audit findings, obtain management responses, and issue reports in accordance with Internal Audit departments processes and procedure
•Document SOX testing results.
•Special projects including, forensic audits, EEO compliance reviews, and other Enterprise related projects.
Requirements
•CPA or CIA preferred
•5-7 years of relevant business experience, 2-4 years of public accounting preferred.
•Strong analytical and organizational skills.
•Ability to work effectively either independently or as part of a team.
•Excellent verbal and written communication skills.
•Strong interpersonal communication and presentation skills.
•Ability to travel up to 50%
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