Senior Business Controls Specialist

We are seeking a highly skilled Senior Internal Auditor to join our team in a dynamic and challenging role. As a key member of our Internal Audit Department, you will be responsible for delivering quality services to various business units, functions, and entities worldwide. The ideal candidate will have a strong background in accounting and auditing, with at least 5-8 years of experience in performing financial, operational, and compliance audit work. They will be proficient in current accounting (U.S. GAAP) and auditing (GAAS) principles, as well as internal control concepts (COSO). A bachelor's or master's degree in Accounting or Finance is preferred, and a professional certification such as CPA, CIA, CMA, CISA, CISSP, or CISM is highly desirable. The successful candidate will also have experience with ERP applications (SAP) and general computer controls, as well as knowledge of ACL or other analytical tools. Key responsibilities include: Performing Sarbanes-Oxley (SOX) controls reviews in a productive environment Conducting audits within a team and sometimes independently, based on the audit assignment Reviewing and evaluating internal controls against best-in-class standards Consulting with clients and performing continuous monitoring activities Preparing and reviewing audit planning documents, audit procedures, and final reports for approval by an audit manager and/or audit project leader Additionally, the ideal candidate will possess excellent communication and interpersonal skills, a proactive attitude, and a high energy level. They will be self-sufficient and able to work effectively in a fast-paced environment. Travel Requirements: 10-20% international and domestic travel required. Education Requirements: Bachelor's and/or Master's Degree in Accounting (preferred) or Finance or equivalent degree outside the US. Dual major with a minor in Computer Science or Information Technology would be highly desirable. Benefits: This role offers a competitive salary and benefits package, as well as opportunities for career growth and development. Requirements: Strong analytical and problem-solving skills Excellent communication and interpersonal skills Proactive attitude and high energy level Self-sufficiency and ability to work effectively in a fast-paced environment Ability to travel up to 20% internationally and domestically

Creado: Jue, 01 de Ene de 1970