Internal Audit, Staff

Role Summary:

The Staff Auditor will report to the SOX Supervisor, Internal Audit (HU) and assist with the execution of the company-wide audit plan, including testing the effectiveness of internal controls (Financial and IT), operational audits, information technology (IT) audits, and conducting data analytics.

Your Role:

• Assisting in the planning, organizing and execution of financial, operational and compliance audits

• Providing feedback to the organization’s management and staff around new processes and control questions

• Perform periodic testing/assessment of internal controls.

• Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.

• Prepare draft audit findings and communicate audit observations to management

• Participate in key business process reviews and new implementations, providing guidance on internal controls.

Your Profile:

• MIS, Accounting, Audit or Finance degree

• 1-2 years of full-time experience in auditing or accounting

• Certifications are highly preferred (CPA, CA, CIA, CISA or CISSP)

• Possess excellent communication skills, both written and verbal, and excellent organizational skills

• Advanced English – Ability to conduct business globally with stakeholders

• Ability to travel 0-30%, both internationally and domestic

• Ability to manage multiple tasks and re-prioritize issues and tasks easily.

Preferred Experience / Skills

• Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.

• Previous experience in industry (preferred manufacturing) would be considered a plus. 

• Candidate must be able to function independently under general supervision

• Experience in discussing issues and audit observations and resolving problems with auditees.

• Conducting quality control reviews

• Excellent people skills and is flexible in adapting to fast changing situations.

• Experience in applying internal auditing and accounting principles and practices.

• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.

• Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002, the COSO controls framework, and/or COBIT controls framework.

• Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.

• Ability to maintain composure under pressure while meeting multiple deadlines.

• Experience collecting and analyzing complex data and drawing logical conclusions.

• Advanced Excel skills

• Experience with SOX IT general control testing and auditing various systems and technologies including SAP

• Experience with information technology regulatory requirements, best practices and risk assessment methodologies

• Experience with various ERP systems, SAP (S/4 HANA) is a plus

What we offer you:

• Friendly multicultural environment and team events

• Life, accident and health insurance

• Cafeteria Package

• Career development and training opportunity

• Opportunity for hybrid work