Food Auditor in Training ensuring food safety through assessment and reporting in Rotterdam. Engaging with various organizational levels to support quality assurance processes.
About the role
- Internal Auditor enhancing risk management and internal control processes at top engineering firm. Collaborating with finance and IT for SOX compliance and audit projects.
Responsibilities
- Conduct discussions with the process owners to update process narratives, RCMs, understand key controls and related risks for new and existing processes.
- Perform, along with other seniors and staff auditors, the testing of key controls for all business cycles. This includes coordinating with the Process Owners to obtain the necessary documents for testing.
- Lead the scheduling of walkthroughs with the process owners and external auditors.
- Conclude on results of testing and provide periodic status updates to the Internal Audit Senior Manager.
- Participate in and significantly contribute to the SOX remediation testing as needed.
- Play a key supporting role to the Senior Manager in the scoping, performance and reporting phases of Internal Audit projects.
- Participate in the development of the annual SOX plan (e.g. planning, risk assessment, scoping, testing allocation, etc.).
- Assist with SOX requests from the Company’s external auditors.
Requirements
- Master’s and/or Bachelor’s degree in business and/or accounting from an accredited college/university
- A mix of operational and financial audit experience preferred
- 3 to 5 years in a related field, preferably in professional services and/or a public company’s internal audit or SOX department required
- Professional Certification such as CPA, CIA or CISA is preferred
- Experience auditing an SAP environment will be considered favorable
- Very good knowledge of the COSO control framework
- Excellent knowledge of Sarbanes-Oxley and a very good understanding of risk and internal controls concepts
- Strong written and verbal communication skills, including documentation of findings and recommendations
- Ability to identify improvement opportunities in business systems
- Ability to maintain professional demeanor in times of high stress
- Must be a team player, have a positive attitude, and be able to work independently
- Attention to detail and must be able to multi-task on various projects.
Benefits
- medical
- dental
- vision
- retirement contributions
- employee stock purchase and bonus plans
- pay for holidays
- vacation
- sick days
- funerals and jury duty
- years of service awards
- employee discounts
- employee referral bonuses
- charitable contribution matching
- education reimbursement
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Financial Compliance Auditor performing audits in accordance with Global Internal Audit Standards at BGS. Analyzing data and reporting findings to support national security projects.
Senior Internal Auditor at Truist leading risk - based audit assurance activities. Conducting client interviews, analyzing documentation, and making recommendations to improve internal controls.
Night Auditor overseeing overnight hotel desk operations to ensure guest needs are met. Handles financial transactions and maintains accounting records for hotel services and accommodations.
Night Auditor responsible for maintaining accounting records and ensuring guest needs are met at the hotel. Handle overnight shifts and perform various clerical tasks efficiently.
Night Auditor at JUFA Hotel Schladming handling guest services and reception duties. Ensuring quality service and a welcoming atmosphere for guests during night shifts.
Internal Auditor responsible for technology audits and compliance in the Brazilian insurance sector. Focus on risk management and improving internal controls for Caixa Residencial.
Senior Auditor providing guidance and conducting audit work for financial institutions. Responsible for executing audits and communicating findings with stakeholders.
Senior Auditor managing audit processes at TD, ensuring compliance and communication with stakeholders. Involves testing controls, reporting findings, and overseeing audit initiatives.