Financial Internal AuditorResponsibilities:Perform audit procedures: professional judgment required, greater familiarity with systems and business processes is required. Duties include: obtaining, analyzing, and appraising evidentiary data; drawing informed, objective opinions as to the adequacy and effectiveness of internal controls, compliance with company policies and procedures, and efficiency of operations; performing work related to SOX, and preparing work papers summarizing evidentiary data obtained and conclusions reached.Communicate progress, issues and concerns to superiors. Accountabilities include keeping supervisor informed of progress and difficulties encountered on a timely basis.Providing and receiving feedback on completion of tasks and discussions of possible conclusions.Prepare and communicate audit results.
Duties include conducting entrance and exit conferences, drafting value-added audit reports in good form on a timely basis, and communicating issues to management verbally and in writing.Requirements:BS/BA in Accounting or related degree program requiredMBA preferredCPA, CIA, CFE or other related financial certifications preferred2-5 years of internal audit experienceBig 4 or consumer product experience a big plusBilingual (Spanish, Mandarin, Portuguese) preferredMust be willing to travel internationally up to 30%Fraud investigation experience a plusAll your information will be kept confidential according to EEO guidelines.