Lead Audit Specialist
hace 1 mes
**Skills**
- Effective Communication, Leadership and Analytic.
**Requirements**:
- 2 to 5 years of experience in audit, accounting or finance
- Bachelor's degree in Accounting or Finance
- Advanced English
- Valid visa and passport
- Available to travel
**Responsibilities**
- Assist in planning, data collection, analysis, and interviewing key personnel.
- Conduct process walkthrough to gain an understanding of processes and identify risks/gaps and process improvements
- Test the operating effectiveness of key financial controls and review of financial statement balances.
- Conduct operational audit procedures to identify areas of improvement or best practices
- Prepare audit documentation to support audit conclusions and draft audit report
- Communicate and follow up with key personnel on all findings and work with them on remediation efforts.
- Assess the impact of business process changes on the control environment; identify and address new risk areas.
- Evaluate compliance with corporate policies.
- Stay abreast of changes to audit standards, governmental laws, and regulatory compliance requirements.
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08 - Specialist, Operations Quality
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Monterrey, México Celestica A tiempo completoReq ID: Remote Position: No Region: Americas Country: Mexico State/Province: Nuevo Leon City: Monterrey General Overview Functional Area: Quality (QUA) Career Stream: Operations Quality (OPQ) Role: Specialist (SPE) Job Title: Specialist, Operations Quality Job Code : SPE-QUA-OPQ Job Level: Band 08 Direct/Indirect Indicator: ...
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