Senior Global Internal Auditor

Role Summary

Senior Global Internal Auditor. Provides guidance and shares knowledge with team members and participates in performing procedures, focusing on operational, fraud, SOX and information technology/systems audits designed to ensure global financial and operational integrity of the company. Plan, direct, monitor and perform audit activities to minimize risk and improve performance of financial, operational, and managerial processes and systems; ensure compliance with relevant regulations, laws, and standards. Responsible for drafting final audit reports to communicate observations to the Associate Director and top management.

Responsibilities

• Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
• Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).
• Develop, evaluate, and review audit procedures and standards to ensure audits are conducted rigorously and consistently.
• Evaluate audit findings; prepare audit reports.
• Make recommendations to senior management for improving the organization's financial, operational, and managerial processes and systems.
• Coordinate projects involving external auditors to ensure they have appropriate access to information and people within the organization and to ensure satisfactory service standards.

Qualifications

• Required: At least three plus years of related work experience including operational auditing, fraud, SOX, and information systems auditing, and/or security work.
• Required: Bachelor‚Äôs degree in accounting, finance, or information systems or similar discipline.
• Preferred: MBA, CPA, CMA, CIA, CISA or similar certifications.
• Required/Preferred: Strong knowledge of GAAP, GAAS, internal controls and IT General Controls; strong knowledge of financial statements; proven ability to develop, test, and assess internal controls; strong analytical and problem-solving skills; leadership and teamwork skills; strong project management; advanced written and verbal communication and presentation skills.

Skills

• Internal auditing
• Risk assessment
• SOX compliance
• IT general controls
• Financial analysis
• Stakeholder communication
• Project management

Education

• Bachelor‚Äôs degree in accounting, finance, information systems or related field
• Certifications such as MBA, CPA, CMA, CIA, CISA or similar are strongly preferred

Additional Requirements

• None specified