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Risk and Compliance Auditor
hace 2 meses
We are seeking a highly skilled Risk and Compliance Auditor to join our team at Jabil Circuit. As a Risk and Compliance Auditor, you will play a critical role in ensuring the company's internal controls and risk management processes are effective and compliant with regulatory requirements.
Key Responsibilities- Plan, coordinate, and execute SOX and discretionary audit plans to identify risk, mitigate loss, and protect the company's assets and cash flow.
- Conduct SOX and/or discretionary audits in accordance with audit programs, effectively managing time budgets and ensuring timely status updates to in-charge lead or Internal Audit Manager.
- Prepare or review audit workpapers documenting each audit step in the audit program, ensuring information is presented clearly, concisely, accurately, and in a logical format.
- Provide written presentations to management at the conclusion of an audit, discussing deficiencies, recommending corrective actions, and suggesting improvements in internal controls.
- Perform data analysis to produce scoping, risk-based strategies, and audit procedures, and coordinate site and project reviews with team members, local management, and external auditors as necessary.
- Assist in the creation or revision of audit programs to mitigate risks and accomplish audit objectives, and maintain updated knowledge of rules, regulations, and standards in the fields of internal audit, accounting, information technology, and/or other related matters of interest to the department.
- Complete periodic education to stay informed of emerging issues and maintain a degree of professionalism, and review and complement external auditing roles and practices.
- Use internal and external data to understand the underlying causes/drivers of issues and opportunities, and ability to travel domestically one or two weeks per quarter.
- Bachelor's Degree in accounting or other related fields such as Finance or Business Administration.
- 2-3 years of full-time work experience related to accounting, finance, or an equivalent combination of experience, education, and training.
- Proven experience with SOX or a combination of experience with GAAP and GAAS required, preferably as an auditor but as an auditee will also be considered.
- Knowledge, Skills, Abilities:
- Full proficiency in English is a must if based outside of the United States.
- Understanding of GAAP and auditing standards, procedures, techniques, risk assessment practices, and frameworks such as COSO.
- Basic IT knowledge, and other specialty areas (e.g., security, operations, fraud investigation), preferred.
- Strong analytical skills to evaluate information and draw key conclusions.
- Ongoing understanding of the company's goals and strategy and stay on top of key industry trends and issues in the markets.
- Proficiency with the Microsoft Office suite of products.
- Proficiency with Auditboard or similar Audit, Compliance & Risk tools.
- Preferred Qualifications:
- Professional designation (CISA, CPA, CIA, CFE) or eligibility and willingness to obtain.
- A combination of relevant work experience and training/certifications will be considered.
