Senior Auditor

Company DescriptionFortune 500 Consumer Services CompanyJob DescriptionMUST HAVE PRIOR BIG 4 PUBLIC ACCOUNTINIG EXPERIENCEReporting to the Manager, Global Controls & Compliance, theSenior Auditorwill assist in providing independent assurance that Internal Controls over Financial Reporting (ICFR) are operating effectively within the company's operating units worldwide, and that the company is in compliance with best practice and regulatory compliance requirements.The candidate will be expected to work with the various constituents within the business unit to develop a network of relationships within the group, to facilitate an annual risk assessment on which an audit plan will be developed. The individual will also be expected to react to business unit requests for specific audits or reviews as required. Support for achieving compliance in areas such as SOX and Financial Statements Audit, in terms of training guidance and quality reviews and sample testing will also be required.The role will require the ability to work in a complex and dynamic business and financial environment with the flexibility to work in different countries and in a multicultural environment. The position will be U.S. based but requires approximately 30% domestic and international travel periodically throughout the year as deemed necessary from the risk-based project plan.ResponsibilitiesAssist inthe completion of design effectiveness and operating effectiveness testsin conjunction with the business unit partners and SOX PMOExecuteinternal audits based on company’s agreed work programsAssistbusiness units in achieving ICFR compliance by providing guidance andconsultative assistance relative to the design and implementation ofinternal controls, as well as evaluation of operating effectiveness ofsuch controlsFollow upoutstanding action points within an agreed timetable and ensure that all issues are closed in a timely fashionFormulaterecommendations to improve internal control processes and other valueadding opportunities, as appropriateRegularcontact with business unit management and maintenance of knowledge ofbusiness unit plans and strategiesRegularcontact with the Senior Director, Global Controls & Compliance andcommunication of plans and activitiesAssist in the scheduling and performance of the audit engagements and organize andmanage any co-sourced resources required Assist inthe development of new work programs as required, and provide feedback onthe improvement of current work programs Participationin internal planning meetings and regular communications within theInternal Audit DepartmentQualificationsBachelor's degree in Accounting isrequired; Master's Degree in Accounting, Business Administration or a related discipline is preferredCPA / CIA license or pursing of either is a mustMinimum of three years of relevant experience in a similar capacity at an enterprise or business unit levelCandidate must have strong interpersonal skills tosuccessfully communicate with the various constituents such as theexternal auditors, the enterprise and business unit leadershipA strong background in process and controls andunderstanding of the operating business environment from a controls andcompliance perspective is importantRequires approximately 30% domestic and international travel periodically throughout the yearThe candidate must be a proactive individual, who isable to work independently in a fast-paced environmentConsistent common sense, pragmatism and excellent judgment skills will be critical to success in the functionAbility to utilize Microsoft Office at a proficient level Additional Information$70Kto $80Kplus BonusPlease email View email address on click.appcast.io: ContractFunction: Accounting/AuditingExperience level: Mid-Senior LevelIndustry: Consumer Services