Enfermeiro Auditor Supervisor overseeing audit processes and clinical conditions in healthcare management. Collaborating with external teams and clients for operational improvements and quality assurance.
About the role
- Senior Internal Auditor role focused on SOX compliance and business process reviews in a beauty company. Requires 4+ years in audit/accounting with strong analytical skills.
Responsibilities
- Internal Audit role involving extensive SOX compliance testing and control evaluation.
- Support the Internal Audit Manager to conduct the audit engagements (for financial, operational, and compliance audits), ensuring adequate documentation and timely execution of the tasks to successfully complete each engagement.
- Collaborate with various teams across the company to gain an understanding of processes, identify risks, evaluate gaps, and advise management on mitigation.
- Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits and assess the efficiency and effectiveness of actions implemented to address audit issues.
- Participate in reviews of new systems or acquisitions and help develop control recommendations as required by Sarbanes Oxley.
- Communicate with internal teams and external auditors on audit requests
- Update Internal Audit Manager and AVP on audit progress and potential issues in a timely manner.
- As necessary, participate in audits to assess compliance with other regulations (aside from SOX) that might be applicable to the company.
- Prepare reports based upon audit results, audit documentation, and management action plans defined to address observations noted.
- Perform other ad-hoc tasks, as needed.
Requirements
- Bachelor’s degree or equivalent in accounting, finance or business-related field; Chartered Accountant (CA), MBA, Certified Internal Auditor (CIA), or similar professional certification.
- Minimum of 4 years’ internal audit or accounting-related experience (i.e. FP&A, SEC Reporting, etc.), with a minimum of 2 years of audit experience.
- Familiarity with Sarbanes-Oxley (SOX), General Accepted Auditing Standards (GAAS), and Committee of Sponsoring Organizations (COSO) standards.
- Experience working for a publicly traded company in an Internal Audit or Accounting role, ideally in beauty or consumer products.
- Advanced knowledge in Excel and proficiency in Microsoft Office
- A self-starter who is innovative, collaborative, and flexible to respond to requests
- Ability to communicate clearly and concisely, verbally and in writing
- Must have excellent interpersonal and customer service skills
- Strong work ethic, integrity, and commitment to excellence
- Ability to develop strong relationships across levels and functions while still maintaining the independence required by an Internal Audit role.
- Big Four accounting firm experience is a plus
- SAP S/4HANA experience is a plus
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