Staff Auditor I executing financial, operational, compliance, and IT audits for a bank. Collaborating with teams to enhance audit effectiveness and improve satisfaction.
About the role
- Senior Internal Auditor executing risk-based audit plans within a global consumer goods organization. Collaborating with key areas to identify control gaps and improve financial processes.
Responsibilities
- Execute assigned audit procedures in support of financial, operational, compliance and SOX-related audits in accordance with IIA Standards and the company’s internal audit methodology
- Perform walkthroughs, risk assessments and control testing in core CPG processes, including: order-to-revenue, procure-to-pay, sales and operations planning, inventory management (manufactured and purchased finished goods), manufacturing operations and cost accounting, supply chain, logistics and third-party sourcing
- Perform interim and year-end SOX testing
- Record to Report
Requirements
- Bachelor’s degree in Accounting, Finance, Business Operations or a related field
- Master’s degree preferred
- Fluent English communication skills (written and verbal)
- Previous internal or external audit experience (Big 4 or large public accounting firm preferred)
- Willingness to travel domestically and internationally as required (approximately 25–35%)
- Hands-on knowledge of Datasul (TOTVS ERP) is required
- Strong understanding of GAAP, SOX/ICFR, NBC, internal controls and business process risks
- Spanish is a plus
- Hands-on knowledge of SAP is a plus
- Experience in manufacturing, inventory management and consumer goods industries is highly desirable
- Hands-on knowledge of Workiva is a plus
- Experience applying data analytics in audit planning, testing or reporting
- Professional certification (CRC, CIA or equivalent) preferred or in progress
- Strong written and verbal communication skills with the ability to effectively engage stakeholders at multiple levels of the organization
Benefits
- Meal allowance
- Annual performance bonus
- Flexible working hours
- Collaborative work environment
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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