Job Description

• Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation
• Plan, lead, and conduct financial, operational and strategic audits
• Enhance Internal Audit's position as a trusted advisor by developing value-added recommendations for potential process improvements that better mitigate risk and improve operating efficiency and effectiveness
• Assist in the annual assessment of the Company's Internal Control over Financial Reporting Framework as required by the Sarbanes-Oxley Act of 2002, including planning, process documentation, control testing, issue follow-up, and external audit assistance
• Promote confidence in the Internal Audit organization through constructive relationships with colleagues
• Evaluate accounting and operating policies and procedures, and recommend changes for further development to protect Company assets and/or improve operations
• Demonstrate rigorous problem solving, attention to detail, and a desire for continuous improvement
• Maintain current knowledge of professional audit, accounting and reporting standards and practices
• Monitor the implementation of corrective actions and follow up on outstanding audit issues
• Assist department leadership in guiding and monitoring team performance to meet relevant professional standards and department-specific performance measures

• Bachelor's degree in Finance, Accounting or Business required
• Minimum of five years of internal or external audit experience required
• Excellent analytical, problem-solving, and decision-making skills
• Strong knowledge of internal controls, risk management, and compliance frameworks
• Ability to work independently and as part of a team, with a high level of integrity and professionalism
• Excellent verbal and written communication skills; must have the ability to communicate effectively in a tactful and courteous manner
• Demonstrate and maintain an extremely high regard for confidential and sensitive information
• Appetite for data analytics preferred
• Public accounting or fortune 500 experience preferred
• Professional certifications: CPA, CIA, CFE preferred
• Bilingual - Spanish speaking person preferred
• Experience testing Sarbanes Oxley (SOX) preferred

Job Tags

Similar Jobs