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- Manages and serves as Lead Auditor on Risk Based Operational Audits. Document audit findings supported by workpapers evidence. Write full audit report, including condition, root cause analysis, business impact, conclusion, and recommendation for remediation. Present and communicate remediations and other relevant issues to senior management, process owners and other relevant parties. Facilitate the remediation of the business process or control deficiencies and gaps.
- Executes risk based operational audit plan in collaboration with the Senior Audit Manager. Ensures execution of audit project engagements are consistent with COSO Framework, Generally Accepted Accounting Principles (GAAP), International Professional Practice Frame (IPPF), Financial Accounting Standards Board (FASB), and other applicable standards. Coordinate critical business process risk assessment, impact, and process control recommendation.
- Maintains effective and professional relationships with company business process owners, Finance Senior Level Team members, Executive management and others dealt with in a professional capacity. Maintains a current level of knowledge relating to professional standards and emerging industry and technical developments.
- Advises finance functional managers on updating their Standard Operating Procedures (SOP) documentation, which includes process maps, risk assessment and control descriptions.
- Identifies areas of opportunity for process improvements and assist the business stakeholders in adequately addressing them.
- Performs other related duties as assigned.
- Bachelor’s degree required.
- 5+ years of Internal Audit experience.
- Analytical skills including the ability to draw conclusions regarding controls weaknesses and the ability to write a full audit report with an executive summary.
- Strong collaboration skills across several business and finance functions
- Knowledge of and experience working consistent with COSO Internal Control Framework as it pertains to this position, including but not limited to, International Professional Practice Framework (IPPF) of Internal Auditing, applicable to the company's compliance with proper financial reporting and accounting practices.
- Advanced skills in computer terminal and personal computer operation; Microsoft Office applications including but not limited to: Word, Excel, PowerPoint, and Outlook.
- Effective organizational and time management skills.
- Exceptional oral, written, and interpersonal communication skills.
- Strong analytical skills and ability to quickly grasp business needs and objectives.
- Ability to identify and communicate solutions to complex, time-critical, or recurring business issues.
- Ability to analyze business process risk, impact and determine or recommend appropriate best practices.
- Ability to organize and prioritize the team’s work schedule on a short-term and long-term basis.
- Ability to interact with Auditors, Senior Management, and representatives from the parent company.
- Ability to make informal and formal presentations, inside and outside the organization; speaking before assigned team or other groups as needed.
- Ability to meet deadlines in a fast-paced environment and adapt quickly to change.
- Experience with delivering audit summary presentations in PowerPoint and proficient in Excel and Word.
- Prefer any of the following designations: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE).
- Group health coverage (medical, dental, & vision)
- Employee Assistance Programs
- Pre-tax spending accounts
- 401(k) plan (with company match)
- Company provided life insurance
- Pet Insurance
- Employee discounts
- Generous paid holiday schedule, paid vacation & sick/personal days
- ID: #42972309
- State: North Carolina Morrisville 27560 Morrisville USA
- City: Morrisville
- Salary: TBD
- Job type: Full Time
- Showed: 2022-06-13
- Deadline: 2022-08-10
- Category: Et cetera