Duties & responsibilities
duties and responsibilities:
assists senior auditor and/or manager in the preparation of formal audit plans which identify areas to be audited along with audit approach and expected timing and extent of audit procedures.
develops audit programs, for approval by the management, to define specific procedures to be performed during an audit.
follows procedures outlined by formal audit programs in order to perform examinations of financial and operational processes.
performs audits to evaluate the level of compliance with established policies and procedures.
performs special projects to improve efficiency, effectiveness, and accuracy of financial reporting and other business activities lacking formal policies/procedures and/or internal controls.
interacts with management and associates on a regular basis.
maintains working papers to document purpose, procedures, and conclusion of testwork performed.
prepares flowcharts and/or narratives to document the internal control environment, operational systems, and procedural processes.
analyzes and evaluates internal controls, current business flows, policies and procedures, and proposes recommendations for cases of non-compliance, missing policies, and general operational and control improvements.
provides assistance to other auditors, including external auditors.
supporting the dx / power bi implementation
minimum requirements
degree requirements:
bachelor's degree in accounting or finance preferred but not limited to international business or engineering professionals.
certification requirements:
active cpa or cia license, or candidate for license.
previous experience:
two to four years of experience in public accounting or internal audit are preferred.
two to four years of experience in automotive business normatives, lean manufacturing, risk management and regulatory compliance.
experience in power bi, process automation in career
travel requirements
must be available to travel internationally and domestically to affiliates and joint ventures located throughout north and south america.
(up to 25%)
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