Job Description
- Support the annual SOX audit cycle, including planning, validation of business processes controls, general IT controls, automated controls, and reporting
- Participate or lead risk-based operational audits based on annual internal audit plan
- Provide control advisory in process redesign and implementation efforts
- Use data analytic techniques to drive audit efficiency
- Support various Internal Audit operation, lead or participates in other ad-hoc projects that arise
- Build collaborative and trusting relationships with business partners, management, and other cross-functional partners. Meaningfully engage regularly with management and clearly communicate and articulate valuable business insights
- Bachelor’s degree in Accounting, Business Administration, Finance, Management Information System, or related fields.
- Extensive experience in internal audit, SOX control testing (Business Process and IT), fraud investigation, or external audit
- Experience in a Big 4 auditing firms and exposure to the Technology Industry is preferable
- One or more relevant professional certifications preferred (ACA, ACCA, CPA, CIA, CA, CISA etc.)
- Strong understanding of fundamental business and IT processes, risks, controls, and accounting requirements (e.g., Order to Cash, Procure to Pay, etc.) and familiar with Oracle Fusion preferred
- Have a sense of urgency and be able to work in a fast pace environment
- Strong desire and ability to learn new technology and adapt to changing process
- Strong analytical & critical thinking skills
- Highly detail oriented, with a strong propensity for high quality work product
- Motivated self-starter who works well individually and in teams
- Willingness to work and build relationships with people from different time zones
- Some travel may be required
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Date Posted
02/22/2023
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1
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