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Sr Financial Auditor
hace 3 semanas
The Senior Internal Auditor is responsible for performing individual internal audit projects, as part of the total internal audit plan which includes:
- Assessing inherent risks related to business activities.
- Developing internal audit scope.
- Evaluating processes, developing.
- Executing audit tests.
- Assessing the impact of control deficiencies.
- Assisting in the development of costjustified, valueadded management actions.
- Performing internal audit procedures,
- Preparing internal audit reports reflecting the results of the work performed.
- Work performed will include coverage of functional and operating units as well as compliance functions, focusing on financial, IT and operational processes.
- Additionally, the Senior Internal Auditor performs followup on the status of outstanding internal audit issues.
- Plan organize and complete audits of financial, operational, managerial, or strategic nature.
- Review and evaluate the effectiveness of internal controls in a variety of business areas.
- Develop solutions to strengthen controls, improve profitability and aid management decisionmaking capability.
- Perform special reviews/investigations.
- Assist in the project of compliance of the Sarbanes-Oxley Act.
- Daily interaction with business management.
- Perform audits based on information and data from overall divisions. Analyze data, issue audit reports, establish and update Corporate policies and procedure.
- Provide recommendations and suggest new policies and procedures to improve operations and processes and achieve compliance with quality and processes standards (SOX, PCAOB, etc.)
- CPA preferred.
- Advanced English.
- Excellent working knowledge of Oracle Financial strongly desired.
- Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members.
- Strong verbal and written communication skills, to effectively present to peers and management.
- Exhibit the leadership skills needed to sell ideas and obtain management buyin for constructive change.
- Understanding of internal auditing standards, COSO and risk assessment practices.
- Understanding of the technical aspects of accounting and financial reporting.
- Experience in performing multiple projects and working with varying team members.
- 3 to 5 years related audit experience.
- 5+ years related experience or training in public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas.
- Industry experience strongly preferred.
- Bachelor's degree in accounting or related field.
- Master's degree preferred.
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