About this role
Role Summary:
The Staff Auditor will report to the SOX Supervisor, Internal Audit (HU) and assist with the execution of the company-wide audit plan, including testing the effectiveness of internal controls (Financial and IT), operational audits, information technology (IT) audits, and conducting data analytics.
Your Role:
• Assisting in the planning, organizing and execution of financial, operational and compliance audits
• Providing feedback to the organization’s management and staff around new processes and control questions
• Perform periodic testing/assessment of internal controls.
• Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
• Prepare draft audit findings and communicate audit observations to management
• Participate in key business process reviews and new implementations, providing guidance on internal controls.
Your Profile:
• MIS, Accounting, Audit or Finance degree
• 1-2 years of full-time experience in auditing or accounting
• Certifications are highly preferred (CPA, CA, CIA, CISA or CISSP)
• Possess excellent communication skills, both written and verbal, and excellent organizational skills
• Advanced English – Ability to conduct business globally with stakeholders
• Ability to travel 0-30%, both internationally and domestic
• Ability to manage multiple tasks and re-prioritize issues and tasks easily.
Preferred Experience / Skills
• Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.
• Previous experience in industry (preferred manufacturing) would be considered a plus.
• Candidate must be able to function independently under general supervision
• Experience in discussing issues and audit observations and resolving problems with auditees.
• Conducting quality control reviews
• Excellent people skills and is flexible in adapting to fast changing situations.
• Experience in applying internal auditing and accounting principles and practices.
• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
• Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002, the COSO controls framework, and/or COBIT controls framework.
• Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
• Ability to maintain composure under pressure while meeting multiple deadlines.
• Experience collecting and analyzing complex data and drawing logical conclusions.
• Advanced Excel skills
• Experience with SOX IT general control testing and auditing various systems and technologies including SAP
• Experience with information technology regulatory requirements, best practices and risk assessment methodologies
• Experience with various ERP systems, SAP (S/4 HANA) is a plus
What we offer you:
• Friendly multicultural environment and team events
• Life, accident and health insurance
• Cafeteria Package
• Career development and training opportunity
• Opportunity for hybrid work