Business Application Support (Global Audit)
Looking for smart, energized, highly articulate professionals with 1-2 years of Audit experience.
Ideal Candidate:
· Ability to provide for the confidential treatment of all communications and records required.
· Adept at problem-solving, including being able to identify issues and resolve programs promptly.
· Knowledge of and skill in applying internal auditing and accounting principles and practices, and preferred business practice.
· Possess strong interpersonal and customer service skills.
· Superior ability to communicate clearly, both written and orally.
· Ability to effectively read and interpret information, present numerical data in a resourceful manner, and skillfully gather and analyze information.
· Able to prioritize and plan work activities to use time efficiently with minimum supervision.
· Organized, accurate, thorough, and able to monitor work for quality.
· Dependable, able to follow instructions, respond to direction, and open to ongoing coaching and feedback.
Job Responsibilities:
· Ability to assimilate and communicate information regarding authoritative guidance, audit plans, work papers, and report results verbally and informal presentations (e.g., PowerPoint, Word, Excel, Visio, etc.).
· Technology savvy with the ability to support business knowledge aspects of Audit Tools and Platforms.
· Analyze and verify transactions and representations as part of audit work and coordinate audit reporting at a professional level writing.
· Assist in monitoring post-audit recommendation implementation and follow-up.
· Conduct audits to monitor the effectiveness of internal controls and compliance with internal policies and procedures, operational specifications, financial reporting, and regulatory guidelines.
· Contribute to management recommendations regarding process improvements.
· Documentation of process walkthroughs, discussions with management based on meeting notes, and development of work papers including procedures and control attributes for various business operational audits, management requests, or special projects.
· Manage time and job tasks responsibly to meet deadlines.
· Research and document authoritative guidance to assist in the development of work plans and sampling as needed.
· Prepare work papers that are consistent with Generally Accepted Auditing Standards, as well as established Internal Audit requirements.
Job Requirements:
· Accounting degree and at least 2 years of audit experience with Big-4 or regional accounting firm required.
· Certified Public Accountant (CPA) preferred; however, CPA candidates will also be considered; other certifications are a plus.
· Proficiency with core MS Office programs (Word, Excel, PowerPoint, Visio) required; intermediate to advanced level skills in Excel with data analytics experience highly preferred.