Summary:
Our award-winning client is seeking a Financial Auditor to join their team. Our client's Global Internal Audit Group is a vital component in preserving and elevating the organization's value. By providing risk-based assurance and advisory services to internal stakeholders, senior management, and the Audit Committee, the group plays a crucial role. As a Senior Financial Auditor, you will wield significant influence on the company's success, contributing through the meticulous planning and execution of audits across various processes and locations, both domestically and internationally.
Responsibilities:
Audit Execution: Plan and conduct audits encompassing diverse processes and locations, ensuring adherence to established policies, regulations, and accounting standards.
Data Analysis: Leverage expertise to compile and analyze extensive datasets from multiple sources, including SAP, payroll, and various financial databases.
Risk Assessment: Collaborate with peers to perform comprehensive risk assessment analyses for potential audits of entities, processes, or critical systems.
Audit Findings: Prepare and present audit findings to audit leadership and business stakeholders, effectively communicating key insights and recommendations.
Risk & Control Themes: Identify and communicate risk and control themes to various stakeholders, actively contributing to the overall risk management process.
Investigative Assistance: Provide support for investigations, utilizing skills and expertise to uncover critical information.
Presentation Skills: Demonstrate high-level soft skills and presentation abilities, conveying complex audit information clearly and concisely.
Career Advancement: This role presents excellent career growth opportunities, allowing for approximately 24 months in the Internal Audit Group before transitioning to other exciting roles within the company.
Travel: Expect approximately 50% of travel to both domestic and international locations.
Required Qualifications:
Bachelor's degree and a minimum of three years of work experience acquired with a public accounting firm or equivalent internal audit experience with a global company.
Previous experience in planning and executing financial audits, showcasing a strong understanding of auditing principles and methodologies.
Excellent interpersonal and communication skills.
Willingness to travel extensively (approximately 50%) to domestic and international locations.
Three to six years of public accounting experience, including at least one "busy season" as a Senior Auditor.