Senior Lead Auditor responsible for conducting audits against relevant standards at Bureau Veritas. Coordinating audit processes and ensuring compliance with regulatory requirements.
About the role
- Senior Internal Auditor focusing on SOX compliance and financial controls at DS Smith. Collaborating with finance teams to optimize resource allocation and mitigate risks through audits.
Responsibilities
- Plan, conduct, and document complex audit assignments
- Provide detailed reviews of control environments, particularly focusing on financial controls and SOX compliance
- Communicate effectively with staff at all levels to understand business processes and identify potential risk areas
- Mentor less experienced auditors and assist in running major audits (teams of 2-4)
- Execute and review SOX testing, present findings, and draft well-written reports with practical solutions
Requirements
- Demonstrable experience in a governance role, such as internal audit or group governance function
- Strong auditing skills, with practical knowledge of financial control frameworks
- Experience with US Sarbanes-Oxley (SOX) compliance and financial controls testing (highly desirable)
- An interest in travel and interacting with various levels of management
- Strong analytical skills, with an ability to spot trends in information
- Good technical accounting skills and experience of monthly reporting routines within a large and complex business environment
- Strong understanding of different integrated financial systems across a matrixed organisation (e.g., SAP, Hyperion Financial Management)
- CIA or CPA certification would be advantageous.
Benefits
- Hybrid working
- Travel to sites across the EMEA region
- Mentorship opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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