Senior Internal Auditor
1 month ago
Responsibilities
Responsible for collaborating with the Audit Team during all phases of the audits: main part in the planning phase involves proficiently using data analytics tools while working with mass data mainly in Excel to ensure audits are completed timely and with quality, where the team relies on your excellence experience in data analytics, as well as executing financial and operational audits and projects. Perform complex periodic data analysis and continuous monitoring and drawing conclusions from large sets of data resulting from the use of computer assisted audit tools (CAATs). Leads upfront project planning in all regards of needed data analytics, including the definition of audit scope and audit work programs and coordination with management. Evaluates the effectiveness of the design of controls for business processes and executes testing of internal controls, identifying deficiencies, synergies, cost savings, cost recoveries and risks as well as communicating results of audit activities with audit management and facilitates the development of management action plans to address any deficiencies identified. Assists in identifying risks and process improvement opportunities. Assists during interviews and walkthroughs to understand the business process and documents business processes as required. Reviews internal and co-sourced team work to ensure that it was completed in compliance with audit program and meets IIA standards. Prepare comprehensive reports summarizing audit findings, business analysis insights, and recommendations for process enhancements. Interfaces regularly with External Auditors and co-source 3rd party auditors. Builds good rapport and solid business relationships with management. Over time, develops a command over key responsibilities in the business, reporting relationships, and from whom information may be obtained. Leverage relationships with management and conduct timely communication inform them of the progress and issues identified during the engagement. Supports and participates in system implementation testing, operational audits, fraud investigations as well as ad-hoc projects, both independently as an individual contributor and in partnership with other team members. Assist in the global re-branding of the Internal Audit Department International travel is required; approximately 25%.
Qualifications
Must possess high ethical values, be self-motivated and a team player with ability to demonstrate completing projects on time. 4+ years of professional work experience in Finance, Audit, BIG 4, Accounting and/or manufacturing preferred. Bachelor’s degree in Accounting, Finance, or business-related field of study MBA, MSA or related advanced degree, preferred. Must be experienced with SAP, other major ERPs and technologies (eg: Power BI / MS Office SalesForce, Blackline, etc). Previous experience performing complex data analytics is required. Understanding of data analytics procedures/techniques and how to apply them in audit and consulting related activities Sound understanding of Sarbanes-Oxley (SOX), GAAP/IFRS and COSO Strong accounting, auditing, project management, communication and presentation skills Ability to apply detailed knowledge of organizational process and procedures to evaluate risk, impact and vulnerability. Ability to drive value-added recommendations. Foreign language skills (preferably APAC relevant, such as Mandarin, Japanese or Korean) are required.-
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