Internal Auditor
hace 3 semanas
Job Title: Internal Auditor
Job Summary:
We are seeking a highly skilled Internal Auditor to join our team at Expeditors. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with regulatory requirements.
Key Responsibilities:
- Perform and support interim and final audit procedures, including assisting with audit assignment setup, on-site review, and wrap-up.
- Review and analyze audit evidence and relevant processes and procedural documentation.
- Prepare and write audit work papers in a clear, concise, and professional manner.
- Assist with identifying and documenting issues identified during audit and developing recommendations for improvement.
- Assist with managing and maintaining audit programs and procedures.
- Participate in meetings and discussions related to upcoming changes and updates to our System of Internal Control.
Requirements:
- CPA license with relevant examinations completed.
- Undergraduate degree in Accounting, Finance, Business Administration, Risk Management, or relevant subject matter.
- Understanding of Sarbanes-Oxley (SOX) compliance requirements, COSO and COBIT frameworks, and Governance, Risk, and Compliance (GRC) management model.
- Excellent project management skills.
- High level of ownership, accountability, and initiative.
- Demonstrated critical thinking/problem-solving skills.
- Strong verbal and written communication skills, including excellent use of English grammar at a professional level.
Preferred Qualifications:
- Business/professional-level fluency in foreign languages.
- Graduate degree in Accounting, Business Administration, Risk Management, or related field.
- Any of the following certifications: Certified Internal Auditor, Certified Government Auditing Professional, Certified Financial Services Auditor, Certification in Risk Management Assurance, Certified Fraud Examiner.
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