Job Description

The ideal candidate for this job is a self-starter who excels at learning new processes and business functions, and is able to critically analyze controls systems to assess effectiveness, opportunities for improvements, and efficiency gains. You must be comfortable dealing with ambiguity and have strong problem solving and collaboration skills. This position involves a significant amount of exposure to senior management and requires the ability to communicate complex issues and recommendations, and the conviction to support them.

• Develop detailed test plans for key segments of audits by developing understanding of audit area and reviewing available data and information.
• Conduct audit fieldwork using appropriate auditing methods.
• Draft audit issues based on fieldwork, supporting evidence, and risk-based implication.
• Clearly communicate project status and results with project team, IA management, and stakeholders.
• Establish and maintain strong stakeholder relationships.
• Remain current and increase knowledge in the areas of auditing, accounting, business, company products and company information utilizing self-study and continuing education efforts.

Required Knowledge, Skills, and Abilities

• Bachelor's Degree in Finance or related field and demonstrated work experience in related field
  • OR equivalent experience.
• Ability to travel domestically and internationally for 2-3 week periods, up to 30% total.
• Professional certifications including CPA, Chartered Accountant, CIA, or CISA.
• Strong communication skills and the ability to effectively present recommendations to senior management.
• Specialized audit skills or industry experience such as fraud, privacy, manufacturing, online services, software.