The auditor is primarily responsible for executing audit work programs and performing financial and operational audits of company operations in support of the internal audit plan. The auditor will identify audit findings, prepare business-focused recommendations, and contribute to the audit reporting process. Primary area of responsibility will be financial and operational audits of business units located in americas and abroad.
internal audit competencies
* perform audit work, including interviews, data extraction and analysis, process design assessment and evaluation of internal control efficiency and effectiveness.
* prepare audit findings and recommendations and present them to process owners.
* assist management in the preparation of remediation activities, then monitor and follow up on implementation.
* participate in special projects and initiatives as assigned by management
* team mentality and enthusiasm for collaborative work
* solid communication skills and ability to work in diverse cultural environments
* positive and constructive attitude
* ability to prioritize, manage time and workload to meet deadlines
* problem-solving mindset coupled with a strong sense of ownership and drive
required education and experience
* minimum 2 years internal audit experience
* bachelor's or master's degree in accounting, finance or audit
* highly proficient with microsoft excel
* strong understanding of financial accounting controls
* willingness to travel
* cpa, cia, or other relevant certification
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