Internal Audit Specialist
hace 4 semanas
About the Role
The FCO Internal Audit Specialist position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing accounting and audit experience through in-depth exposure to a fast-paced international business, focusing on the design and operating effectiveness of the Company's internal control framework to effectively manage and mitigate risk.
Key Responsibilities:
- Participate in the execution of risk-based audits.
- Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs.
- Participate in the creation of process maps of significant financial, business, compliance, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement.
- Prepare clear, concise audit findings.
- Participate in special projects related to departmental quality initiatives.
- Participate in Sarbanes-Oxley review.
Requirements:
- Bachelor's Degree in Finance, Accounting or Business.
- Minimum of three (3)+ years of progressively responsible experience with Big 4 or multinational firms, or internal audit experience.
- CPA, ACCA, CIA will be considered a strong plus.
- Experience in participating in teams successfully and providing on-time deliverables.
- Strong knowledge of internal controls and US GAAP accounting standards.
- Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business.
- Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies.
- Knowledge/experience in project management, strong analytical/problem-solving and organizational skills.
- Strong oral and written communication skills and proven presentation skills.
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