Weber Shandwick Worldwide
Description The Senior Internal Auditor is responsible for leading and performing integrated agency and operational enterprise audits across the entire IPG network including the scoping of specific process areas and the evaluation of the risks included therein. He\/she will specialize in performing forensic procedures and being involved in analyzing information to determine if the potential for fraud exists. Job Responsibilities: Prepare engagement request lists and other planning documents Execute\/conduct integrated agency and operational audits, which includes the testing of both SOX and non-SOX internal controls and business related processes. Specifically: Act as a key liaison with the agency , network management and external auditors throughout the audit process Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase Contribute to the design of the control testing approach and related audit program Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets\u00a0 Provide leadership to and supervision of other auditors participating in the audit Provide training of and feedback to less experienced auditors on the engagement Monitor audit progress to ensure completion within allotted timeframes Identify areas\/processes for improvement and propose recommendations Draft reports of audit findings, obtain management responses, and issue reports in accordance with Internal Audit departments\u2019 processes and procedures Follow up on remediation efforts related to such findings Document SOX testing results in Company-wide online reporting tool, Open Pages Special projects\/engagements including, but not limited to: T&E reviews, forensic audits, EEO compliance reviews, and other Enterprise related projects Qualifications: Bachelor\u2019s degree in a business-related field, preferably with a concentration in Accounting or Finance Relevant professional certification (CPA or CIA) preferred High level of integrity 4-7 years of relevant business experience, agency network experience preferred At a minimum 4 years of public accounting\/4-5 years\u2019 internal audit experience Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate significant amount of information with attention to detail and accuracy Ability to work effectively either independently or as part of a team Excellent verbal and written communication skills Strong interpersonal communication and presentation skills PC skills, especially Microsoft Office Suite Ability to travel up to 50% depending on primary work location\u00a0 Spanish language skills a requirement; additional language skills a plus We, Interpublic Group (IPG), are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, disability, gender, sexual orientation, age, marital status, veteran status, or any other basis prohibited by federal, state, or local laws.\u00a0
Weber Shandwick Worldwide
Website : http://www.webershandwick.com
Weber Shandwick is one of the world's leading public relations and communications management firms. In 81 owned offices in 39 markets, and affiliates that expand our network to more than 119 offices in 72 markets, Weber Shandwick relies on a clear client focus, the finest talent in the industry, and a commitment to delivering outcomes - not just output - to produce memorable public relations programs with measurable results.