Overview
Skills
Job Details
Responsibilities
Perform fieldwork and assist in reporting for operational audits, including developing and executing test steps, reviewing, and analysing evidence, identifying, and assessing risks and control issues, documenting work performed, and drafting audit findings
Become a trusted business advisor by developing business relationships and providing value-add assurance, advice and insight to management on governance, risk, compliance, control improvement matters, and key Company initiatives
Work regularly and communicate effectively with employees at all levels of the organization to relay findings and recommendations, monitor and help drive remediation efforts to closure and advise on control requirements and improvements
Conduct work in an efficient and effective manner, monitoring and communicating adherence to project timelines
- Experience working for the big 4 for big audits
- Internal audit background is required
- Main skillset is that a audit experience is required
- Most auditors have an accounting background but it isn't required
- This is an operational audit
- Ideally, operational audit experience is required
- Operational audit
- Define objectives
- What are the risks
- Assess what controls they have in place
- Learning about an area of the business, define risks
- Managing tests, samples
- Reporting required
- Working with stakeholders to get approvals for changes
- Design evaluation
Required: high emotional intelligence
- Add value to all teams in the business
- Cultural fit will be extremely important
- Work as part of a team
- Looking for someone with agility
- Project management skills
- Likely auditing the sustainability team and procurement team
- This is not a standard, regulatory audit
- Looking for someone that can ramp up quick
- Outgoing personality required
- Tech forward, need to be able to function within the
- Copilot experience
- Excel experience
- Risk assessment documentation
Qualifications and Competencies
Minimum 3 years of audit experience; experience Big 4 or national firm external audit/consulting or internal audit
One or more relevant professional certifications (CPA, CA, CIA, CFA, CISA, CISSP, CFE) is strongly preferred
BA/BS degree in Accounting, Finance, Business, or related degree