Internal Audit Department has an immediate opening for a motivated, self-starter to join a team of former “Big 4” auditors. This individual will have broad exposure throughout the finance and operational functions within the Company as well as visibility at the Senior Management levels. Responsibilities will include:Planning and executing financial, operational and compliance audits of various organizations, operations, and processes throughout the company. Identify business process risks and develop testing to evaluate the adequacy of internal controls. Emphasis will be placed on providing value-added service to the business units by identifying opportunities for improvement in business processes and systems, document audit findings, prepare written reports and present results to management. Perform Sarbanes-Oxley 404 internal controls testing and other special projects as required.
Requires 15-20% Travel (Including International)
Qualifications
Requires a Bachelor's degree in Business Administration with a major in Finance or Accounting. Master's degree in Business Administration, professional certification (CPA/CIA), and a second language are highly desirable.
Salary: Negotiable based on experience and education. Inquire about this position.