Auditor (Irving)

Auditor (Irving)

02 Apr 2019

Auditor (Irving)

Vacancy expired!

AUDITORVOLT is seeking to hire an Auditor to join a Global Supplier in its project management and execution of a company-wide audit plan. This position will ensure the effectiveness of internal controls in compliance with corporate objectives and government regulatory standards; as well as, enable the audit leadership to provide guidance to the platform and corporate financial leaders.This position will ensure the effectiveness of internal controls in compliance with corporate objectives and government regulatory standards and enable the audit leadership to provide guidance to the platform and corporate financial leaders.Responsibilities:Work involves supporting the planning and execution of operational, compliance and financial audits; providing consulting services to the organization?s management and staff; and providing key input to the development of the annual audit planPerforming on a team of controls analyst in the design and effectiveness testing of internal controls of the company?s key business controls as part of the Sarbanes-Oxley compliance programAssists as required in the planning, organizing and execution of financial, operational and compliance auditsConducts interviews, reviews documents, develops and administers questionnaires, composes summary memos, and prepares detailed working papersIdentifies, develops, and documents audit issues and recommendations to enhance internal controls, maximize efficiency and minimize exposure to loss and regulatory risk using independent judgment concerning areas being reviewedQualifications: Accounting or Finance degree required, MBA a plus3-5 years of full-time experience in auditing, accounting or business analysisCPA, CA, CIA, CISA, CFE certifications highly preferredExperience in industry auditing and accounting. (Manufacturing/inventory experiences a plus)Foreign language(s) a significant plus: Chinese, Spanish, French, German, Japanese, etc45% Global TravelEqual Opportunity Employer

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