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About Kimberly-Clark
We are a global organization focused on people development and digital transformation.
Job Summary
We are seeking a Financial Controls Specialist to join our team. As an Advanced Auditor, you will work with personnel across all functions of Kimberly-Clark and at all levels of responsibility.
Key Responsibilities
- Execute SOX compliance testing activities and project roles under the direction of lead auditors.
- Exercise initiative and judgment in executing audit procedures.
- Contribute to SOX risk assessments with some supervision/guidance.
- Provide clear, sufficient, and well-written evidence to support work, issues, and recommendations.
- Demonstrate basic project management skills regarding engagement notification, task assignments and monitoring, interim performance evaluation, coaching, and time management.
- Recognize issues, problems, or opportunities and determine whether action is needed.
- Cultivate positive relationships with stakeholders and proactively build effective working relationships with employees.
- Identify and recommend test approaches and tools to use during testing.
- Enhance current audit methodologies and recommend improvements to the process.
- Identify opportunities to implement continuous monitoring of financial controls.
- Proactively seek and embrace formal and informal peer coaching opportunities; coach and train entry-level staff about their roles and team goals.
Requirements
To be successful in this role, you will need:
- Bachelor's degree with a major/minor in Accounting, Finance or a related field.
- 3+ years of public accounting and/or private industry audit experience with knowledge of accounting, finance, and internal control areas.
- Experience working with big data and complex dashboards.
- Nice to have professional certification (CIA, CISA, CPA, or equivalent) or working towards certification.
- Strong business partnering skills and experiences to drive and sustain globally consistent business processes.
- Attention to detail and an orientation to deliver first-time / on-time quality.
- Fluent in English - Required.