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Hace 1 día
Auditor interno (disp para viajar a USA-inglés avanzado)
Si el reclutador te contacta podrás conocer el sueldo
Sobre el empleo
Detalles
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PresencialDescripción
The Internal Audit department provides internal audit services to all areas of the Company operations across the globe. The audit services are typically consultative, operational, financial, compliance or IT in scope and focus on improving business processes/controls to enable management to achieve their business objectives and maintain current high level of controls.
This position is responsible for planning and leading audits for the purpose of evaluating the adequacy of internal controls associated with business processes, including compliance with Sarbanes Oxley, and the adherence of those processes to the Company policies and procedures. In addition, these audits focus on improving business processes that enable management to achieve their business objectives and strengthening the internal control environment. The Internal Auditor will participate in audits that will contribute to their knowledge of the Company's operations and improve their understanding. This includes being involved in audits for diferent markets, locations, brands, departments, business units, distributors and working with employees at all levels of the Company.
What You Can Expect
? The Internal Auditor is responsible for planning and performing audits for the purpose of
evaluating:
? The efectiveness, efficiency, and adequacy of internal controls
? Compliance with Sarbanes Oxley
? The efectiveness and efficiency of operations
? The accuracy and completeness of presented business information
? The Internal Auditor works closely with operating management (the client) to set the objectives for
the audit by identifying areas to be examined and then obtains agreement on methodology, timeline, and specific project deliverables.
? The Internal Auditor performs and documents procedures during each audit. This includes, analyzing information, formulating recommendations, and working with the client to develop action plans to address concerns.
? The Internal Auditor completes audit reports with their findings, recommendations, and management action plans.
? Additionally, the Internal Auditor is responsible for follow-up communications with operating
management to ensure adoption of agreed-upon action plans.
? The Internal Auditor efectively interacts with the external auditor to complete Sarbanes-Oxley testwork and direct assistance procedures.
? The Internal Auditor will be involved in internal investigations when violations of Company policies/procedures or regulations arise. These investigations will involve working with Legal, HR, and/or other Finance personnel.
? The Internal Auditor will report to the Audit Manager for the area.
What You Bring to the Table
? Bachelors degree in Accounting, Finance, or related field.
? 3-5 years of audit and/or financial experience.
? Fluency in English language (both written and verbal).
? Willingness to travel on assignments 10-25% of the time, including international travel.
? Experience in planning, executing, and documenting SOX testing procedures is essential.
? Experience operating and/or auditing in an SAP environment (i.e. ERP, SCM, HR, BW, CRM, and/or
Portal).
ID: 20562235