Hybrid = Mon & Tues (Office) - Wed - Fri (WFH) - this is a strict need.
No IT Audit background
Required Finance Audit background (minimum of 1-2 years Senior Assurance or Finance Auditor)
A mix of IT & Finance Auditor ok
8 - 10 years of exp ok, do not submit over 10 years
Certifications not required but preferred
Summary:
The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of Client, a global technology company driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all.
The Internal Auditor role is pivotal in evaluating the company's financial and operational processes to ensure compliance, identify risks, and recommend improvements. They are responsible for improving the company’s operations by conducting assurance and advisory engagements by using a variety of procedures to test the design, adequacy and operating effectiveness of controls.
Job Responsibilities
• Planning, organizing, and eventually leading various audit engagements for the Client businesses worldwide.
• Examine the company's financial records, accounting practices, and business operations to identify potential risks and inefficiencies.
• Ensure compliance with relevant laws, regulations, and company policies.
• Analyze risk management processes, identify areas for improvement and recommend solutions to enhance efficiency and reduce waste.
• Collaborate with management to develop and implement policies and procedures that promote transparency and accountability.
• Participate in special projects, due diligence reviews, post-acquisition reviews and investigations, as required.
• Attend seminars and training courses; stay current on job-related technology.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Job Qualifications
• Bachelor’s degree in accounting/finance.
• Masters or certifications (CPA/CIA/ACCA) preferred
• 4-8 yrs experience in an external audit firm. Big4 experience preferred
• Ability to travel up to 2 weeks at a time & around 6 trips a year
