Senior Assurance & Advisory Associate
$75.7k - $107.66kTrane Supply
- # Senior Assurance & Advisory Associate応募: 月曜日から木曜日は同僚とともに出社勤務、金曜日は業務内容に応じて勤務場所を選択できます。: Davidson, North Carolina: フルタイム: 募集開始 - 今日: JR-14699私たちのミッションにぜひご参加ください。建物、住宅、輸送分野において、快適で持続可能かつ効率的な気候ソリューションを提供する世界的リーダーとして、私たちには地球を最優先する責任があります。私たちにとってトレーン・テクノロジーズ、および当社の事業(〜を含む)を通じてトレーン登録商標およびサーモキングサステナビリティは、私たちのビジネスの手法であるだけでなく、ビジネスそのものです。世界が直面する課題を、インパクトのある可能性として捉える勇気はありますか?より良い未来の実現に貢献したいとお考えですか?もし答えが「はい」なら、持続可能な世界のために、共に新たな可能性へ大胆に挑戦する仲間として、ぜひご検討ください。当社について詳しく知る福利仕事でも家庭でもあなたがより豊かに活躍できるよう設計されています。私たちは果敢に前進します。**作業場所:**月曜日から木曜日は同僚とともに出社勤務、金曜日は業務内容に応じて勤務場所を選択できます。**Brief Description**The position of Senior Associate performs value-add audits under the leadership of the Americas internal audit team. The Senior Associate is a key part of the Global Assurance & Advisory Services team to ensure we maintain a leading-practice program and continue to embed sustainable processes and controls within the Company’s culture. The ideal candidate will have 4+ years of audit and internal controls experience, the ability to work with a team of 5-8 people to deliver value-add audit and consulting services, effective presentation, communication, and problem-solving skills, and will be comfortable in dealing with ambiguity in a fast-paced and changing environment.**Principal Responsibilities*** Execute a broad range of audit and compliance initiatives with guidance from Americas management team.* Serve as the auditor-in-charge to lead audit projects.* Execute key planning, fieldwork, and reporting of stages of engagements while overseeing the work of assigned staff* Perform thorough reviews to analyze the adequacy of internal controls, compliance with corporate standards and other policies, regulatory provisions, etc.* Leverage data analytics and collaborate with other functions of Assurance & Advisory Services including IT Audit, SOX Compliance, and the global teams during audit projects.* Prepare well-organized, concise, and accurate working papers.* Analyze evidence, reach conclusions, and suggest recommendations to mitigate identified risks.* Validate audit findings with business and functional personnel for inclusion in the final audit report.* Draft clear, concise, and well-supported audit reports in a timely manner.* Develop and maintain strong technical skills in accounting, audit, information technology and other areas.* Support ad-hoc activities and projects as needed.**Professional Skills*** Maintain and exhibit the highest standards of ethics, professionalism, integrity, and discipline.Experience in fundamentals of internal audit and internal controls.Collaboration and interpersonal skills required to work effectively across regions, business units, and functions and within the audit teamCommitment to work effectively with business stakeholders and continually improve client satisfaction.High attention to detail.Exhibit a continuous improvement mindset.Strong written and verbal communication skills, including documentation of findings and recommendations.Effective listening, communication, and time management skills.Ability to handle highly confidential information in a strictly professional manner.Critical thinking, analytical, and financial analysis skills.**Required Skills*** Bachelor’s degree in accounting or finance, or equivalent, required.* CPA or CIA, preferred (or actively pursuing CPA or CIA).* 4+ years of combined relevant audit, consulting, or manufacturing accounting experience required.* Public accounting experience preferred.* Advanced skills in MS Excel and Word.Knowledge and experience working with Oracle R12, preferred.* Demonstrated ability to build a positive rapport with team members.* Exhibit a positive attitude, confidence, and poise under pressure.* Travel up to 30%, which may include international**年間基本給与範囲または時給基本給与範囲**$75,700.00 - $107,660.00**報酬区分**給与**インセンティブ対象**No**販売手数料対象**No**免責事項**当社は、このポジションに対して競争力のある報酬を提供できるよう努めており、さまざまな要素に応じて調整いたします。実際の報酬額は、勤続年数、能力、勤務地、学歴、経験、出張要件、組合の有無などの要素によって決定されます。報酬範囲は、一般的にその国の全国平均に基づいて設定されています。さらに、福利厚生については、地域、事業の方針、組合の関与、従業員の雇用形態などにより異なる場合があります。**仕事でも家庭でも充実した毎日を:** * 福利厚生はあなたとご家族に入社初日から適用され、健康保険や、充実したインセンティブを含む総合的なウェルネスプログラムなどが含まれます – 私たちは、思いやる勇気を持ちます!* 家族形成支援の福利厚生には、不妊治療の補償および養子縁組/代理出産への支援が含まれます。* 有給休暇には、最大15日の休暇、有給の祝日、病気休暇、およびボランティア活動や育児休暇を支援するための追加オプションが含まれます。* 401Kのマッチング拠出、会社のプログラムを通じた教育・研修の機会に加え、学費補助および学生ローン返済支援。 免責事項: 福利厚生の内容は、勤務地、労働協約、および地域/州の規制によって異なる場合があります安全上重要な職務No当社では特定の職務を安全重視職務(Safety Sensitive)として指定しています。安全重視職務に従事する場合、追加の薬物検査に合格する必要がある場合があります。こちらは安全重視職務です。当社は、競争力のある報酬と充実した福利厚生・各種制度を提供しています。また、当社は均等な雇用機会を提供する企業であり、人種、肌の色、宗教、性別、性的指向、性自認、国籍、妊娠、年齢、婚姻状況、障がい、保護対象退役軍人の地位、またはその他法的に保護された地位に関係なく、すべての適格な応募者を公平に選考いたします。
- J-18808-Ljbffr Trane Supply
Vacancy posted 1 day ago
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