In this role the ideal candidate will be assisting with Planning and Performing Audit services as well and Accounting & General Ledger Writeup services for clients and assisting with Tax Services for Corporations and individuals in the Commercial and Non Profit Sectors.
The Senior Internal Audit Analyst will be responsible for leading business and/or integrated audits and compliance examinations in support of the firm. Key areas of focus include developing hypotheses around risk and controls, providing input to the development of the integrated audit plan, and successfully partnering with other high performing project team members. Responsibilities include but are not limited to:
In this role, you will be Advising clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance, we help to reveal greater insights for improved operations and decision-making today, tomorrow, and well into the future.Learn more.
The Senior Accountant position supports the SOX Program Office in the Finance / Accounting Department under the CFO Group. This role is primarily responsible for processing the SOX Compliance documentation, and maintaining the SOX working relationship with business units and auditors.
Demonstrate the ability to provide team with directions, play a key role in execution of audit engagement from planning to wrap-up, and develop audit program steps to identify risks to ensure that the assignment quality standards are achieved.
The selected candidate will plans and executes global IT audits to identify opportunities where enhancements to internal controls can be cost effectively achieved to meet business needs in the areas of IT infrastructure, systems and applications, security, operations and processes.
In this role, the selected candidate will help design, implement and execute operational and field audits to assess, consult and advise on operational policies and procedures and their effectiveness and possible improvements.
Coordinates, schedules, scopes and leads team activities on audits (incl. large, cross-functional). Leads analysis of control deficiencies as well as expansion and refinement of documentation for more complex control deficiencies to drive actionable business impact.