Senior Auditor
2 weeks ago
The Senior Auditor will play a vital role within the finance and accounting departments, reporting directly to the Director of Internal Audit. This position is essential for steering the internal audit operations of the organization by planning and executing audits that assess operational, financial, and compliance aspects, thereby evaluating the effectiveness of internal controls and managing organizational risks. A successful candidate will possess a solid understanding of accounting principles, auditing practices, and risk management strategies, along with the ability to foster strong collaborative relationships across various departments and levels of management.
Key Responsibilities
- Implement a risk-based audit strategy that aligns with the organization's strategic objectives and compliance requirements.
- Oversee financial compliance activities in accordance with relevant laws and regulations, including Sarbanes-Oxley (SOx) and Generally Accepted Accounting Principles (GAAP).
- Collaborate with management to assess processes or initiatives that are critical to the organization, identify areas for improvement, and ensure that corrective actions are taken.
- Draft internal audit reports and present findings to management.
- Coordinate with external auditors on their annual audit plans and facilitate collaboration between internal and external audit teams to minimize disruption.
- Support the execution of a comprehensive SOx process to enhance the external auditor's reliance on management's evaluation of the internal control framework.
- Engage with process owners to ensure that action plans are established to address any identified control deficiencies.
- Work with consultants or co-sourcing partners to augment the internal audit and SOx processes.
- Maintain and promote best practices, policies, and systems for the Internal Audit function.
- Perform additional duties as assigned.
- In-depth knowledge of US GAAP, SOx standards, COSO internal control framework, and other regulatory guidelines.
- Exceptional communication, interpersonal, and presentation skills that facilitate effective collaboration with business partners and the management team.
- Strong grasp of internal control principles and experience in evaluating the adequacy of controls by integrating business and technology risks.
- Comprehensive understanding of audit industry best practices, including the application of relevant software tools.
- Experience in liaising with external auditors.
- Able to thrive in a dynamic and fast-paced work environment.
- A genuine interest in understanding the organization's unique operations and business model.
- At least 2-3 years of experience in Public Accounting or relevant internal audit roles, preferably in complex, multinational settings.
- Bachelor's degree in Accounting, Finance, or a related discipline.
- Professional certification in accounting and/or auditing is preferred, such as CPA, CA, or CIA.
- Experience with a Big 4 accounting firm is an advantage.
- Familiarity with JDE or similar enterprise systems and/or HFM consolidation systems is preferred.
- Experience in representing the organization to external auditors.
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