Senior Financial Auditor at Exco Fiduciaire du Sud - Ouest, contributing to growth of companies in France. Involved in audit processes, team leadership, and client relationships.
About the role
- Senior Internal Auditor reviewing MTM’s financial and operational processes. Conducting audits and developing internal control solutions in a hybrid work environment.
Responsibilities
- Audit complex accounting and financial data to ensure accuracy and compliance with accounting principles
- Support our ICFR compliance program including risk assessment, process and controls documentation, and testing of controls
- Plan and perform operational audits by developing strong understanding of the related processes and business risks
- Collaborate with management to identify and remediate deficiencies, including providing recommendations to ensure ongoing internal control best practices
- Evaluate the impact from process and system changes and develops effective internal control recommendations
- Prepare audit reports detailing results and presents the findings to department heads and executive leadership
- Researching complex auditing, accounting, and internal control matters and presents effective solutions
- Develop relationships and maintains open communication with management and other external partners
- Assist with external audits by providing support for sample documentation and compilation
- Perform other special projects or analysis as assigned
Requirements
- Bachelor’s degree with concentration in Accounting or Finance
- 3+ years’ previous experience in an external or internal auditing role, including use of COSO framework or similar role
- Knowledge of general accounting processes
- Understanding of the COSO framework, risk assessment, control analysis and audit methodologies including internal control concepts
- Intermediate skills with Microsoft Excel, Access and Word
- Good interpersonal skills
- Strong communication skills
- Detail-oriented, systematic/methodical approach to projects and ethical
- Highly organized and ability to prioritized work to achieve established goals
- Strong analytical and problem-solving skills
- Works independently and demonstrates effective problems solving skills
- Ability to complete basic to intermediate data analysis and trending
- Ability to maintain high level of confidentiality
- Regular attendance
- CPA or MBA desirable
Benefits
- Health and Life Insurance Plans
- Dental and Vision Plans
- 401(k) with a company match
- Paid Time Off and Holiday Pay
- Maternity/Paternity Leave
- Casual Dress Environment
- Tuition Reimbursement
- MTM Perks Discount Program
- Leadership Mentoring Opportunities
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