Manages corporate, divisional, and functional audits by assigning and managing audit steps; documenting audit processes by utilizing narratives and flowcharts; and preparing and analyzing work plans and budgets.
Performs audits involving allegations of irregularity, fraud, corruption, and/or other violations by developing and executing testing procedures; identifying and documenting control deficiencies or weaknesses; partnering with key stakeholders, including legal, ethics, global investigations, and compliance, to investigate irregularities and allegations that have been made; reviewing data for patterns and anomalies and conducting electronic review of information; developing questions for, conducting, and summarizing interviews with identified parties; and providing updates to key stakeholders on the progress of projects.
Communicates the results of investigations and audits, including control deficiencies or weaknesses, fraud matters, root causes, and recommendations, to various stakeholders by creating executive reports that summarize procedures performed and findings from investigations and audits; supplementing legal reports with findings from investigations and audits; and tailoring reports to include relevant project background information, the description of the procedures used in the investigation, summarized interviews, and creation of necessary charts, depending on the requirements of the project.
Drives efficiencies in the audit process by recognizing automation and integration opportunities; creating common auditing methodologies; responding to critical business situations; and participating in cross-functional teams.
Directs audit staff in the validation of control design and effectiveness and identifies process deficiencies by testing performance of controls against company procedures and/or external regulatory/accounting requirements; evaluating process efficiencies; and performing advanced data and analytical analysis.
Minimum Qualifications...Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Minimum Qualifications: Bachelor’s degree in Accounting, Finance, or related field and 1 year’s experience in internal/external audit, management information systems, or related area OR 3 years’ experience in internal/external audit, management information systems, or related area.
Preferred Qualifications...Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
Financial Modeling and Analysis, Information Technology, Supervising Associates