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 environment
* performing audits within a team and sometimes independently, based on the audit assignment
* working proficiently in a performance-based culture, and owning the results of each audit project
* reviewing and evaluating internal controls against best-in-class standards
* consulting with clients and performing continuous monitoring activities
* preparing and reviewing audit planning documents, audit procedures, and final reports for approval by an audit manager and/or audit project leader
* interacting with clients to analyze problems, develop alternatives, build consensus, and support implementation of solutions
* using project management and audit technology resources to oversee project progress
* engaging 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 us
* dual 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 standards
* college/advance degree graduates with internship experience are encouraged to apply
* public accounting experience with a big 4 or large regional public accounting firm is desirable
* professional certification such as cpa, cia, cma, cisa, cissp, cism is preferred
* understanding of current accounting (u.s. Gaap) and auditing (gaas) principles
* understanding of internal control concepts (coso)
* experience with erp applications (sap) and overall general computer controls is desirable
* knowledge of acl or other analytical tools to extract, analyze and manipulate data is desirable
* demonstrated critical thinking and strong analytical ability
* excellent communication/interpersonal skills
* proactive, high energy and strong work ethic
* must possess tenacity to pursue difficult and sensitive issues to an acceptable conclusion
* demonstrated ability to work effectively in a self-sufficient manner