PRIMARY RESPONSIBILITIES :
1.Handle the annual Sarbanes-Oxley (SOX) compliance program
- Supervise the completion of process walkthroughs and the preparation and review of supporting documentation
- Evaluate and execute test of controls procedures for key financial business processes
- Collaborate with external auditors and management to resolve identified issues
2.Develop and implement domestic and international audits of Plants, Distribution Centers, and enterprise-wide business processes
- Assist in conducting site risk assessment and audit program with the Lead and / or Supervisor
- Manage the execution of fieldwork
- Collaborate with management to understand business processes, address issues, and communicate findings
- Participate in the exit conference with local and corporate management
- Assist in drafting final reports for management
3.Manage the execution of the annual financial statement audit in partnership with external auditors
- Prepare assigned substantive procedures, especially more complex ones, and review routine procedures
- Collaborate with external auditors to communicate results and follow up on action items
- Identify and implement opportunities to streamline processes and enhance collaboration with external auditors
4.Work with global business process owners on Company-wide transformation initiatives and process improvement projects
- Identify, analyze, and proactively address impacts to key SOX controls resulting from transformation initiatives
- Evaluate the effectiveness of design and operation of relevant internal controls
- Collaborate with the Company's Global Accounting and Controls team to develop Risk and Control matrices and design control testing procedures
5.Support the management, training, and development of Internal Auditors
- Supervise the daily work of Internal Auditors
- Help develop Internal Auditors through coaching and mentorship
POSITION REQUIREMENTS :
BASIC QUALIFICATIONS :
- Bachelor’s Degree from an accredited institution is required
- Legally authorized to work in the United States without company sponsorship
PREFERRED QUALIFICATIONS :
- Bachelor’s Degree from an accredited institution in Accounting or Finance is preferred
- Advanced degrees or certifications (MBA, CPA, CIA, are preferred
- Minimum of 2-3 years of accounting, internal audit, and / or audit experience, preferably from a Big 4 Firm or similar public company
Senior Staff Auditor-General Audit
Managers direct field work on financial statement audits and accounting engagements, and monitor progress of engagements in relation to budgets and due dates. Five years' minimum of progressive audit experience in public accounting or related field. ...
Senior Staff Auditor-General Audit
Manage the execution of the annual financial statement audit by partnering with external auditors. Minimum of 2-3 years of prior work experience in accounting, internal audit, and/or audit from Big 4 Firm or similar public company is preferred. Work with external auditors and management to resolve i...
Senior Staff Auditor-General Audit
Manage the execution of the annual financial statement audit by partnering with external auditors. Minimum of 2-3 years of prior work experience in accounting, internal audit, and/or audit from Big 4 Firm or similar public company is preferred. Work with external auditors and management to resolve i...
Senior Staff Auditor-General Audit
Manage the execution of the annual financial statement audit by partnering with external auditors. Minimum of 2-3 years of prior work experience in accounting, internal audit, and/or audit from Big 4 Firm or similar public company is preferred. Work with external auditors and management to resolve i...
Senior Staff Auditor-General Audit
Manage the execution of the annual financial statement audit by partnering with external auditors. Minimum of 2-3 years of prior work experience in accounting, internal audit, and/or audit from Big 4 Firm or similar public company is preferred. Work with external auditors and management to resolve i...
Senior Staff Auditor-General Audit
Managers direct field work on financial statement audits and accounting engagements, and monitor progress of engagements in relation to budgets and due dates. Five years' minimum of progressive audit experience in public accounting or related field. ...
Senior Staff Auditor-General Audit
Manage the execution of the annual financial statement audit in partnership with external auditors. Minimum of 2-3 years of accounting, internal audit, and/or audit experience, preferably from a Big 4 Firm or similar public company. Collaborate with external auditors and management to resolve identi...
Senior Staff Auditor-General Audit
Manage the execution of the annual financial statement audit by partnering with external auditors. Minimum of 2-3 years of prior work experience in accounting, internal audit, and/or audit from Big 4 Firm or similar public company is preferred. Work with external auditors and management to resolve i...
Senior Staff Auditor-General Audit
The average employee tenure is over eight years and would be over 15 years if they did not recently add new staff. ...
Senior Staff Auditor-General Audit
Manage the execution of the annual financial statement audit by partnering with external auditors. Minimum of 2-3 years of prior work experience in accounting, internal audit, and/or audit from Big 4 Firm or similar public company is preferred. Work with external auditors and management to resolve i...