Description |
OPPORTUNITY:
The Senior Internal Audit role is in an energetic, enthusiastic and innovative department with domestic and international travel. The fast track environment encourages career progression within 24-48 months. In addition, to the exciting and motivating environment we offer competitive salary with additional opportunities for recognition/bonus awards, training, and development. This is a superior opportunity to embrace your career, maintain a work/life balance and be part of a fun, ambitious and diversified team.
JOB DESCRIPTION:
The Internal Audit Senior is responsible for executing financial and operational projects; assess control environment; create work products such as audit correspondence and engagement documentation; test processes and related controls, implement and improve the audit approach.
RESPONSIBILITIES:
- Execute SOX, fraud, and financial and operational audits.
- Analyze, quantify and document the results from audit or compliance tests.
- Present audit findings and testing results both orally and in writing to Internal Audit Management.
- Adhere to the highest degree of professional standards and strict client confidentiality.
- Maintain a strong impact focus by serving client needs and developing relationships with client personnel.
- Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance the delivery of services.
- Identify and support potential business improvement opportunities. Seek, develop and present ideas to apply appropriate best in class capabilities to bring added value to the discussion.
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Requirements |
SKILLS:
- Understand internal auditing standards, COSO and risk assessment practices.
- Strong analytical, interpersonal and communication skills.
- Ability to work independently, with minimal supervision.
- Sensitivity to cultural diversity.
- Ability to manage competing priorities in a rapidly growing, fast-paced, interactive, team based environment.
- Unquestionable integrity, objectivity and independence.
JOB QUALIFICATIONS:
- Fluent in Spanish - Able to read, write speak in Spanish.
- 4-7 years of internal or external audit experience.
- A Bachelor’s degree in Accounting, Finance or a business related field.
- Availability to travel (40-50%).
- Strong proficiency in computer applications (including Microsoft Office and PowerPoint).
- Professional designations such as CPA, ACCA, CIA, CISA and CISSP are desirable, but not required.
- Consumer Products Manufacturing Industry knowledge preferred.
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