Accounting Career Consultants
Why is This a Great Opportunity?\rGrowing, privately held company. Looking to promote from within. Employees have been known to move up the ladder very quickly. \rGreat fringe benefits such as an On-Site gym with free Personal training. Shuttle access from public transport. Friendly, collaborative executives. \r4 Weeks paid vacation from start date and 7 paid holidays.\rJob Description:\rThe Internal Audit (IA) department is an independent and objective assurance and consulting group that is guided by a philosophy of adding value to improve the operations of the various companies. It assists the companies in accomplishing their objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of the company’s risk management, control, and governance processes. \rUnder the general supervision of the Corporate Audit Manager, the Senior Corporate Internal Auditor will be responsible for participating in and conducting a variety of operational audits and projects, with an emphasis on shared services, compliance, spend, and fraud detection. Additionally, the Senior Corporate Internal Auditor will assist with developing and enhancing the data analytics function and capabilities within Internal Audit to monitor and report on several high-risk areas. \rThe ideal candidate is eager to learn, enjoys improving processes, and doesn’t mind putting on a detective hat occasionally. The Internal Audit department is a collaborative team where opinions are valued and new ideas are always encouraged. Audit programs are never a final product, so we rely on our team to continuously improve our procedures. This is a great opportunity for a candidate in internal audit, public accounting, or consulting who has strong data analytical skills and is looking make a difference at an organization.\rPeople or Process Management Responsibility: n/a\rPosition Responsibilities may include, but not limited to:\rAssist the Audit Manager in risk assessment, audit planning, and audit program development.\rLead and execute financial, operational, and compliance audits for Reyes Holdings corporate functions and/or centralized departments to ensure processes and controls are adequately designed and operating effectively, with a special focus on controls to prevent and detect fraud or misstatement. \rWork closely with each business unit's Shared Service Centers, IT, and Business Intelligence departments to leverage knowledge, technology, data, and/or resources to continue to develop and enhance the data analytics function and continuous monitoring capabilities within Internal Audit.\rUtilize data analytics to develop and perform testing over key fraud controls, compliance with policy/procedures, and other topics as identified.\rEvaluate policies and procedures and propose changes as needed.\rCreate workpapers to document the data analytics approach, summarize the audit testing results, and draw appropriate conclusions.\rDocument and discuss trends and audit findings with process owners and various levels of management.\rMonitor and validate the remediation status of audit findings.\rAssist the Field Audit team in identifying and developing more efficient testing methods at the business units, using data and reporting. Manage multiple time-sensitive, high-risk projects while meeting prescribed deadlines.\rOther duties as assigned.
Qualifications:\rBachelor’s degree in Information Technology, Computer Science or Accounting\rMinimum 2 years of IT audit experience\rExcellent communication, writing and presentation skills\rStrong problem solving, analytical skills, and attention to detail\rWillingness to travel up to 10% annually (both domestic and international)\rProficient in Microsoft Office\rAbility to observe and understand business processes ensuring processes are documented completely and accurately\rSolid understanding and ability to apply risk and control concepts\rAbility to identify root cause of an issue raised.\rWillingness and ability to adapt to new circumstances, information, and challenges\rAbility to identify sensitive issues and facilitate communications in a proactive manner\rThis position must pass a post-offer background and drug test\r Preferred Skills and Experience:\rCertified Information Systems Auditor (CISA)\r4 or more years of overall work experience in either business, IT, or audit\rExperience performing IT operational audits\rTechnical knowledge of Windows, AS400, Linux, SQL Server, IBM DB2 Database Management System, and Infrastructure\rTechnical knowledge of ERP business applications (JDE, Lawson, SAP)\rFamiliarity with programming languages\rData analytics experience preferred (ACL, IDEA, Tableau, Data Warehouse, etc.)\rFlow-charting experience (Visio)\r\r
Accounting Career Consultants
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