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  • Paul Jarrett, Senior Internal Auditor
  • Senior Internal Auditor – Leading Consumer Services Sector Company – Connecticut – USA

Senior Internal Auditor – Leading Consumer Services Sector Company – Connecticut – USA

This job is no longer available
Salary
Competitive Salary Package
Location
USA
Job Number
15194
Line of Business
Accounting & Finance
Audit & Risk
Consultant
Paul Jarrett

Ein weltweit führender Dienstleistungskonzern sucht einen zertifizierten Senior Auditor/Manager (idealerweise aus dem Big 4-Hintergrund), vorzugsweise mit Erfahrung im Consumer Services-Sektor. Gelegentliche Reisen, bis zu 20.

Verantwortliche für den Leitenden Internen Prüfer:

  • Planung, Durchführung und Berichterstattung über Audit-Arbeiten, SOX und Enterprise Risk Assessment
  • Unterstützung bei der erstellung von rechtzeitigen Berichten für die Geschäftsleitung, den Prüfungsausschuss und den Verwaltungsrat.
  • Erstellen verschiedener Audit-Programme zur Risikobewältigung
  • Entschlüsselung und Erstellung von Vorschlägen und Empfehlungen zu Prüfungsergebnissen
  • Erstellung von Berichten über Prüfungsumfang, Verfahren, Entdeckungen und Empfehlungen; Arbeitsanforderungen und Budgets zu erfüllen, um Initiativen zu erfüllen.
  • Weitergabe der Bedeutung von Kontrollen und einer wirksamen Kontrollumgebung für Einzelpersonen

Profil:

  • Bachelor-Abschluss, wünschenswert in Rechnungswesen oder Finanzen.
  • CA/CPA/CIA oder gleichwertig sehr bevorzugt.
  • 6 Jahre einschlägige Erfahrung in einer Big 4-Firma oder Interner Revision bei etabliertem Unternehmen
  • Kenntnisse in Visio und Microsoft Office
  • Kenntnisse in Datenanalyse-Software wie ACL Analytics

Für weitere Informationen und um Ihr Interesse an dieser herausfordernden Gelegenheit zu registrieren, bewerben Sie sich bitte mit Ihrem gesamten C.V an paul@renaix.com.

Apply Now

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