Execute audits in a fast paced and growth-oriented environment in accordance with the IA methodology and the Institute of Internal Auditors (IIA) Standards.
Perform audit work and test internal controls by reviewing and documenting relevant evidence to conclude on the design and operational effectiveness of controls and the overall control environment.
Collaborate with colleagues across the globe; adaptability and strong understanding of global business practices are key attributes for success for this position.
Participate in meetings with key client contacts and stakeholders to review key concepts, gaps or issues with risk management and control design elements, support and conclusions.
Adapt testing approach based on risks identified.
Assess documentation, processes, methods, policies, costs, and other factors to determine if assigned scope areas are operating in accordance with established and relevant controls and effectively mitigates identified risks.
Prepare clear and well-organized audit work documentation within an automated workflow that documents root cause, work performed, investigation summaries, and recommendations.
Present initial audit observations to the IA leadership and audit stakeholders, as required.
Requirements
A Bachelor's or Master’s degree in Accounting, Finance, Business Administration or other related Majors.
Two to five years of relevant internal audit or equivalent experience in industries such as Manufacturing, Medical Devices, Technology, Consulting or Financial Services.
Ability to travel internationally and domestically approximately 15-20%.
CPA, CIA, CFE, CRMA or other professional certification is desired.
Audit/risk management, data analytics experience or exposure is preferred.
General knowledge of legal, regulatory and compliance requirements.
Excellent listening, verbal, written and presentation communication skills.
Lean Process orientation; Passion to help improve operations continuously.
Strong project management and organization skills.
Problem solving skills that demonstrate logical and analytical thought processes.
Know how to use technology and data to get things done.
Ability to flex personal style according to the context of a situation to drive engagement with all stakeholders.
Benefits
medical
dental
vision
paid time off
401(k) plan with employee and company contribution opportunities