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Internal Auditor
hace 4 meses
Job Description
Please submit your resume and a cover letter In English. This position reports to our corporate headquarters in Seattle, WA.
Scope of Position
This position’s main responsibilities are as a member of the financial audit group with a primary focus on compliance with the Sarbanes-Oxley (SOX) requirements. It also includes assisting with other ad-hoc assignments such as conducting special reviews or investigating fraud. The auditor will work in a dynamic international environment and will interact with different groups in order to perform various internal audit activities.
Responsibilities
Perform and support interim and final audit procedures Internal Control over Financial Reporting (“ICOFR”) which includes assisting audit assignment set up, on-site review and wrap up. There may be some international travel involved with this position. Review and analyze audit evidence and relevant processes and procedural documentation. Prepare and write audit work papers in a clear, concise and professional manner that can easily be understood by the reviewer and target audience, including various management teams, upon performance audit procedures. Assist with identifying and documenting issues identified during audit and developing recommendations for improvement. Assist with managing and maintaining audit programs and procedures. Assist with identifying and assessing ICOFR risk areas. Participate in meeting and discussion activities of upcoming changes and updates of the Company’s System of Internal Control. Program manager of the audit reporting software application for the Internal Audit department to manage the maintenance, usage, and training of the application. Conducting spoken interviews of local management & staff on topics including internal operational, administrative & accounting procedures, and on local business regulations & practices.
Qualifications
Minimum
CPA license having completed relevant examinations Undergraduate degree in Accounting, Finance, Business Administration, Risk Management, or relevant subject matter Understanding of the Sarbanes-Oxley (SOX) compliance requirements; COSO and COBIT frameworks and Governance, Risk and Compliance (GRC) management model; UK Bribery Act; and Foreign Corrupt Practices Act 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 levelPreferred Qualifications
Business/professional-level fluency in foreign languages – to include writing, reading, and speaking 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