Job Description

To support Audits transformation, we are now actively seeking to hire an innovative, collaborative, customer focused and forward-thinking Internal Audit professional. The opportunity will have you join us at the ground-level as we create the go-forward vision of our Audit function. 

• Assist in audit preparation through research, creating the record files and conducting/ documenting planning meetings.
• Follow auditing practices, procedures and preparing appropriate audit work papers and documentation to support the audit report.
• Assist in preparation and delivering of audit reports which will be shared with management and the Audit Committee.
• Conduct process interviews, document narratives and flowcharts to identify process controls and weaknesses, perform testing for key controls and obtain appropriate supporting audit evidence.
• Identify and document control failures in audit work papers and discuss with process owner to confirm accuracy.

Required Knowledge, Skills, and Abilities

• Bachelor’s degree in Accounting, Finance or closely related field and possession of, or demonstrated progress toward, a Chartered Accountant (ACA) designation, Certified Public Accountant (CPA) designation and/or Certified Internal Auditor (CIA) designation is an advantage.
• Preferred 1 to 3 years of experience performing internal and/or financial audits.
• Experience working in a public company and/or public accounting firm is and advantage.
• Must possess basic working knowledge of financial and operational risks and controls with an understanding of internal auditing standards and techniques. Knowledge of Sarbanes-Oxley (SOX) is an advantage
• Demonstrated strong analytical, problem-solving, and decision-making skills and a basic understanding of financial statements is required.
• Strong organizational skills and the ability to handle multiple tasks simultaneously as well as the ability to develop and maintain peer relationships.
• Proficiency with MS Office applications (Excel, Word and PowerPoint) are required, as is knowledge of data analytics and electronic working papers.
• Experience with TeamMate and IDEA software programs is preferred.
• Must have the ability to travel both domestically and internationally approximately 15 – 20% of the time, dependent on business needs.