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Financial Audit Specialist
2 months ago
Position Overview:
The selected candidate will be tasked with conducting comprehensive financial, operational, and technology audits, as well as integrated and process audits. The goal is to produce audit reports that provide valuable insights to the audited business unit.
Key Responsibilities:
Under the guidance of the Client Audit Director and/or the Auditor-in-Charge, the individual will ensure the effectiveness and efficiency of assigned audits. Responsibilities include:
- Facilitating all phases of report writing and review, ensuring accuracy in reflecting facts and providing objective recommendations.
- Upholding the highest standards of professionalism and independence, always prioritizing the interests of the Company.
- Leading by example through exemplary behavior and ethics.
- Embodying the values and vision of the Corporate Audit Group (CAG) while adhering to established policies and procedures.
- Contributing to the achievement of the Corporate Audit’s annual audit plan according to set timelines.
- Participating in small teams of auditors on various assignments, including complex and sensitive audits with minimal supervision.
- Effectively collaborating and communicating with clients, support teams, internal resources, and external organizations.
- Completing audit programs and workpapers in line with the established parameters for audit work.
- Utilizing BWise for documenting audit findings, evaluations, work programs, test results, evidential matter, and audit reports.
- Meeting deadlines as per Corporate Audit’s Policies and Procedures while complying with internal and external workpaper standards.
- Applying elements of the Corporate Audit Group Vision and Values to foster a robust internal control environment across the Company.
- Integrating stewardship and consultative roles into all assignments.
- Participating in specific project roles to ensure desired outcomes are achieved.
- Supporting Corporate Audit management in sharing best practices and establishing a best practices database to enhance stewardship practices across various regions.
Qualifications:
- Bachelor’s degree in Accounting or Finance.
- Minimum of 1 year of internal audit or public accounting experience, or 2 years of general accounting experience.
- MBA, CPA, or CIA designation preferred.
- Willingness to travel within assigned regions/entities for testing, with an estimated travel requirement of up to 40% of the time.
- Knowledge of audit methodologies and internal controls.
- Excellent interpersonal skills, with the ability to effectively engage with clients and business process owners.
- Strong oral and written communication skills, along with proficient computer and time management abilities, capable of working with limited supervision.
Additional Information:
All candidate information will be kept confidential in accordance with EEO guidelines.
