Plan, develop, and execute an audit program to adequately identify and assess risks Execute audit testing and document workpapers in accordance with departmental guidelines Draft audit reports and review findings with management and VP, Internal Audit. Experience in the Internal/External Audit function leading SOX is required. Possess a strong understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), financial reporting risks, internal controls, US GAAP, and IFRS, with the ability to make control recommendations to successfully mitigate key risks. Effective oral and written communication and analytical and time management skills and the ability to work with limited supervision Have strong operating and financial controls evaluation skills Possess the ability to work in cross-functional teams, cultivate leadership abilities and guide the business in improving processes/controls. Possess project management skills with the focus on timely completion of tasks and the ability to identify and assess changing business process risks-MUST HAVE THE ABILITY TO MULTI-TASK To qualify, applicants must be legally authorized to work in the United States and should not require now, or in the future, sponsorship for employment visa status.
Create an account to see the full posting, access our search engine, and more.