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Corporate Audit Specialist

2 months ago

MagstattleBas, Grand Est, United States Hemphill Search Group, Inc. Full time


Position Overview:
The Corporate Audit Specialist will play a pivotal role in shaping the enterprise risk management strategy of the organization. This role is integral to the execution of the annual audit plan and responding to management's inquiries.

This position is tasked with overseeing all stages of the Internal Audit projects, including planning, fieldwork, reporting, and follow-up.


Key Responsibilities:
• Lead individual audit assignments and evaluate specific audit areas and sub-processes.
• Utilize business acumen and accounting expertise to analyze business operations, processes, and controls.
• Conduct thorough analyses to identify potential business risks, define audit objectives, and determine necessary resources.
• Create audit programs aimed at assessing internal controls related to strategic, financial, operational, and compliance risks.

• Define the objectives and scope of audit tasks, carry out fieldwork, and facilitate opening and closing discussions with department leaders and senior management.


Required Experience:


• Capable of assessing the effectiveness of internal controls by determining if they are well-designed, implemented, and functioning properly.
• Proficient in formulating actionable recommendations to enhance internal control systems.
• Bachelor’s degree in a relevant business discipline.
• A minimum of 3-5 years of audit experience, preferably with a Big 4 firm or in public accounting, along with comparable experience in corporate Internal Audit.
• Relevant certifications (CPA, CIA, etc.) are preferred or currently in progress.

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