In this role, the selected candidate will partner with external auditors in completing interim and year-end testing procedures in order to attest to the accuracy of the consolidated financial statements.
In this role, you will be performing audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
In this role, you will be responsible for executing assigned audit activities. Responsible for demonstrating skills in identifying and assessing process risks, flow charting business processes including the supporting applications, identifying and evaluating the design and operational effectiveness of controls, executing and documenting audit tests.
In this role, the selected candidate collaborates with management to ensure internal control documentation related to Sarbanes-Oxley (SOX), regulatory compliance, corporate governance and Company policy is sufficient and up-to-date.
In this role, you will be responsible for assesses compliance with information technology regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.
In this role, you will participate and contributes in team initiatives; may participate in RRG project initiatives. Demonstrates influential/challenge skills within team and with clients. Proactively collaborates with others, regardless of team, to achieve desired outcomes.
In this role, the selected candidate will plan and execute global financial control audits and operational audits to assure protection of assets and adherence to established company policies and procedures.
The Senior Auditor will conduct audits ranging from simple to complex; generate work papers based on testing of audit procedures established during the planning phase of the audit process; effectively communicate findings; and follow-up on outstanding audit and regulatory issues.
In this role, you will be responsible for assesses risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.