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Financial Auditor Job
Eingestellt von Yoh
Gesuchte Skills: Design, Sap
Projektbeschreibung
THE BIG PICTURE - TOP SKILLS YOU SHOULD POSSESS:
- Sarbanes Oxley (SOX)
- SAP
- Accounting/Auditing
WHAT YOU'LL BE DOING:
- Establish and maintain relationships with Sarbanes Oxley (SOX) Process Owners, external auditors and global/functional SOX team leaders.
- Consult on changes to policies and procedures, recommend solutions and report issues to supervisors and management.
- Review and evaluate the effectiveness of established controls and determines, if controls are effectively designed.
- Conduct walkthrough meetings with business process owners and assess the design of internal controls for assigned controls/processes.
- Design test plans and testing approaches based on risk analysis.
- Perform ongoing key control compliance testing, documentation, and tracking to verify proper functioning of internal controls to meet SOX 404 requirements.
WHAT YOU NEED TO BRING TO THE TABLE:
- BA/BS required (accounting is desired)
- Three (3) years of auditing experience
- Background in SAP
- 25% travel required - domestic and international
BONUS POINTS! OTHERWISE KNOWN AS PREFERRED QUALIFICATIONS:
- Ability to work independently
- Ability to organize and prioritize multiple work assignments, work with little supervision, and work well under pressure.
- Strong planning and organization skills
- Strong interpersonal skills, including oral and written communications, listening, interviewing, and fostering open communications.
- Ability to collaborate across the organization effectively
- Self-starter, deadline oriented, multitasking capability
WHAT'S IN IT FOR YOU?
- This is your chance to shine while supporting our client's dynamic Internal Audit team.
GET HIRED, APPLY NOW!
RECRUITER: Frederick Hill
Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer, M/F/D/V. Contact us if you are an individual with a disability and require accommodation in the application process.
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Ref:
SFSF: ENG
Projektdetails
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Einsatzort:
Kingsport, Vereinigte Staaten
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Projektbeginn:
asap
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Projektdauer:
Keine Angabe
- Vertragsart:
-
Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
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Kategorie:
SAP Entwicklung, Medien/Design