Overviewsenior internal auditor – performs analysis of departmental financial data and procedures to ensure compliance, makes recommendations to enhance operational efficiencies, and prepares work papers to support audit scope, objectives, work performed, and conclusions reached.responsibilitiesperforms audits and reviews internal controls of various organizational and functional areas to safeguard the company's assets.responsible for pre‐audit risk assessment planning, data collection, analysis, and interviewing key personnel.leads walkthrough meetings to gain an understanding of processes and identify risks and mitigating controls.participates in the development of controls and provides insight into potential process improvements.tests the operating effectiveness of key financial controls and reviews financial statement balances.prepares written summaries of testing work performed and conclusions made.communicates and follows up with key personnel on findings and works with them on remediation efforts.reviews management's quarterly sarbanes‐oxley 404 self‐assessments.assesses the impact of business process changes on the control environment and identifies and addresses new risk areas.substantiates compliance with corporate policies.assists with identifying areas of risk and continuous improvement opportunities.maintains audit and compliance software.stays abreast of changes to audit standards, governmental laws, and regulatory compliance requirements.assists external auditors with quarter‐end and year‐end audit procedures.other dutiesother duties as assigned.required skills and educationba/bs plus 3‐5 years professional experience.bachelor's degree in accounting, finance, or similar.demonstrated knowledge of internal controls and sarbanes‐oxley requirements.demonstrated experience with process documentation, including flowcharting and narratives, walkthroughs, and control testing.high‐level written and verbal communication skills; ability to communicate effectively across business levels.ability to build strong relationships with internal business partners and experience working with multiple partners in a collaborative and team‐oriented manner.excellent analytical and problem‐solving skills.advanced computer skills (e.g., microsoft excel, access, word, powerpoint).
preferred credentials: mba, cpa, cia, cisa, or cfe.willingness to travel domestically and internationally up to 20%.
good problem‐solving and auditing skills.leadership and facilitation skills.availability to travel 15%–20%.
project management experience.fluent in english and spanish (written and spoken).
travel requirementswillingness and availability to travel domestically and internationally, with travel expected to be 15%–20% of working time.eeo statementdauch no discriminará contra ninguna persona ni solicitante de empleo por motivo de edad, raza, color, género, religión, peso, estatura, estado civil, orientación sexual, historial genético o información, identidad o expresión de género, discapacidad, origen nacional u otra característica protegida por la ley.
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