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Solution Architect - Vendor Neutral Archive

RR Donnelley

Solution Architect - Vendor Neutral Archive

National
Full Time
Paid
  • Responsibilities

    Conduct audits to verify accuracy of records and compliance with standards, policies and procedures. Compiles audit findings and recommendations to modify and improve systems and procedures.

    RESPONSIBILITIES

     

    • Conduct financial and compliance audits and operational reviews of our businesses. This involves planning audits by evaluating the complexity and risk of the audit client and adjusting the scope of the audit procedures accordingly.
    • Plan reviews.
    • Establish audit programs.
    • Determine scope of review in conjunction with the Audit Senior and Audit Manager.
    • Review the suitability of internal control design.
    • Conduct audit testing of specified area and identify reportable issues and dimension of risk.
    • Determine compliance with policies and procedures.
    • Keep the client, Audit Senior and Audit Manager informed of audit progress and issues.
    • Verbally communicate findings to management and draft comprehensive and complete report of audit area.
    • Performs other related duties and participates in special projects as assigned.

    Required Skills

    1)  Bachelor degree in discipline related to functional work or role OR demonstrated ability to meet the job requirements through a comparable number of years of applicable work experience.

    2)  Able to demonstrate good problem-solving skills and appropriately apply proven solutions. Consistently deliver prescribed outcomes in a timely and accurate manner with appropriate guidance. Apply existing processes and procedures to solve problems and may receive guidance for problems that are non-routine.

    3)  Able to apply general functional computer knowledge in utilizing Microsoft Windows, MAC or other technical tools to complete work assignments. May require knowledge of, or ability to quickly learn specialized software related to the position.

    4)  Requires good communication skills, both verbal and written. Able to communicate effectively with diverse groups of people when completing work assignments.

    5)  Ability to travel up to 30% of the time

    RRD IS AN EEO/AA INCLUDING VETS AND DISABLED EMPLOYER

    Required Experience

  • Qualifications

    1)  Bachelor degree in discipline related to functional work or role OR demonstrated ability to meet the job requirements through a comparable number of years of applicable work experience.

    2)  Able to demonstrate good problem-solving skills and appropriately apply proven solutions. Consistently deliver prescribed outcomes in a timely and accurate manner with appropriate guidance. Apply existing processes and procedures to solve problems and may receive guidance for problems that are non-routine.

    3)  Able to apply general functional computer knowledge in utilizing Microsoft Windows, MAC or other technical tools to complete work assignments. May require knowledge of, or ability to quickly learn specialized software related to the position.

    4)  Requires good communication skills, both verbal and written. Able to communicate effectively with diverse groups of people when completing work assignments.

    5)  Ability to travel up to 30% of the time

    RRD IS AN EEO/AA INCLUDING VETS AND DISABLED EMPLOYER

  • Industry
    Manufacturing