Detalle de la Oferta

Descripción de la Oferta

JOB SUMMARY

The Internal Auditor II will execute or assist with the execution of SOX and discretionary audit plans designed to identify risk, to mitigate loss, and to protect the people, assets, and cash flow of the company.

ESSENTIAL DUTIES AND RESPONSIBILITIES

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Assist in developing annual audit plans and defining audit scope using risk assessment techniques.

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Conduct initial, follow-up, SOX, substantive, and discretionary audits in compliance with professional standards.

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Manage time budgets effectively while performing audits.

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Prepare audit workpapers and reports, ensuring clarity, accuracy, and logical presentation of findings.

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Coordinate site and project reviews with internal/external auditors and regulatory agencies.

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Identify and escalate business control issues, recommend corrective actions, and educate management on risk mitigation.

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Perform data analysis to support risk assessments and audit conclusions.

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Stay updated on COSO framework, GAAP, audit standards, and relevant regulations.

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Provide timely feedback to management on audit status and emerging issues.

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Use internal and external data to analyze underlying causes of issues and opportunities.

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Ensure compliance with company policies, including security and confidentiality protocols.

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Maintain professionalism through continuous education on emerging industry trends.

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Perform other duties as assigned.

JOB QUALIFICATIONS

KNOWLEDGE REQUIREMENTS

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Understanding of internal audit standards, procedures, techniques, risk assessment practices, and frameworks such as COSO.

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Basic understanding of accounting principles and techniques (for auditors working on financial based audits), basic IT knowledge, or other specialty areas (e.g., security, fraud investigation).

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Basic critical thinking and analytical skills to help evaluate information received and identify critical trends in the information being reviewed.

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Understanding of the technical aspects of GAAP, financial reporting and other accounting/auditing procedures.

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Proficiency with the Microsoft Office suite of products.

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Familiarity with AuditBoard and SAP preferred.

EDUCATION & EXPERIENCE

REQUIREMENTS

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Bachelor's degree required, preferably in Accounting, Finance, Business Administration, or related field.

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Fluent English level is required (resume should be in English)

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At least 3+ years of full-time work experience related to audit, accounting and/or finance.

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Experience in public accounting/audit, strongly preferred.

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Professional designation (CPA, CIA, CFE, CISA) or eligibility preferred.