Vice President, Auditor, Finance Audit
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职位描述
<p><span>In this role, you will make an impact in the following ways: </span></p>
<ul>
<li><span>Leads or performs audits related to Finance reporting activities and works as a team member on audit assignments. </span></li>
<li><span>Leads risk-focused planning, fieldwork and reporting, in accordance with Internal Audit policies, methodologies, and standards in order to identify meaningful issues, risks and other exposures. </span></li>
<li><span>Responsible for ensuring testing (or other tasks as applicable) is adequate and accurate to allow an evaluation of adherence to company policies and procedures, audit methodologies, and all applicable regulations.</span></li>
<li><span>Demonstrates skills and understanding of businesses and processes through flowcharting, work papers, analysis, issue identification and discussions with management and auditees.</span></li>
<li><span>Identifies inconsistencies within the control environment, regulatory requirements and best practices and able to clearly explain the audit process to clients, as well as any findings or results.</span></li>
<li><span>Applies advanced analytical problem-solving skills and leads others in solving complex issues and identifying innovative solutions.</span></li>
</ul>
<p><span>To be successful in this role, we’re seeking the following: </span></p>
<ul>
<li><span>Bachelor's degree or equivalent combination of education and work experience required.</span></li>
<li><span>Degree in Accounting, Finance, or relevant critical thinking specialty such as MIS, DIS, Computer Science, Mathematics preferred. </span></li>
<li><span>Relevant Professional Certification (CPA, ACA) preferred. </span></li>
<li><span>5-7 years of total work experience preferred.</span></li>
<li><span>Prior experience in Audit or the relevant specialty area preferred.</span></li>
<li><span>Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving. </span></li>
</ul>
公司 · Company
在招78个岗位
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