Kodak, a technology company focused on imaging for business is seeking an experienced senior internal auditor to work in our internal audit department.
in this role, you will have the opportunity to serve as part of a team of professionals delivering quality service to a variety of kodak's business units, functions, worldwide entities, and subsidiaries.
the effective candidate will be responsible for reviewing, analyzing, and evaluating corporate processes, to ensure adequate and effective internal controls exist and to recommend appropriate changes where required.
you will be expected to add value for our stakeholders by providing recommendations to improve operations including capturing and promoting best practices.
job characteristics:performing sarbanes-oxley (sox) controls reviews in a productive environmentperforming audits within a team and sometimes independently, based on the audit assignmentworking proficiently in a performance-based culture, and owning the results of each audit project reviewing and evaluating internal controls against best-in-class standardsconsulting with clients and performing continuous monitoring activitiespreparing and reviewing audit planning documents, audit procedures, and final reports for approval by an audit manager and/or audit project leaderinteracting with clients to analyze problems, develop alternatives, build consensus, and support implementation of solutionsusing project management and audit technology resources to oversee project progressengaging in special projects on an as-needed basis travel requirements:10-20% international and domestic travel required education requirements:bachelors and/or masters degree in accounting (preferred) or finance or equivalent degree outside the usdual major with a minor in computer science or information technology would be highly desirable required skills/experience:5 to 8 years of demonstrated proficiency in performing financial, operational and compliance audit work, which conforms to professional standardscollege/advance degree graduates with internship experience are encouraged to applypublic accounting experience with a big 4 or large regional public accounting firm is desirableprofessional certification such as cpa, cia, cma, cisa, cissp, cism is preferredunderstanding of current accounting (u.s. Gaap) and auditing (gaas) principlesunderstanding of internal control concepts (coso)experience with erp applications (sap) and overall general computer controls is desirableknowledge of acl or other analytical tools to extract, analyze and manipulate data is desirabledemonstrated critical thinking and strong analytical abilityexcellent communication/interpersonal skillsproactive, high energy and strong work ethicmust possess tenacity to pursue difficult and sensitive issues to an acceptable conclusiondemonstrated ability to work effectively in a self-sufficient manner