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
- Auditor role focused on internal controls and SOX certification at Ipiranga, enhancing risk mitigation processes and team collaboration.
Responsibilities
- Mitigate risks in business processes by implementing, testing and improving internal controls in the respective areas to support analyses for the company’s SOX certification.
- Participate in the full SOX certification process, mapping processes together with business areas to identify risks and evaluate their corresponding controls.
- Perform tests on the design of internal controls, assessing both the design and implementation aspects as well as their execution and effectiveness.
- Report the results of risk and control analyses to the Internal Controls coordination and management, audited areas, Holding Internal Audit and External Audit.
- Participate in planning, mapping and reporting meetings during the SOX certification process.
- Support structural improvement projects in business areas, representing the internal controls function.
Requirements
- Experience: prior experience in SOX certification (required); experience at a Big Four firm (desirable).
- Soft skills: proactive in solving issues identified in business areas; collaborative approach when working with the team, internal stakeholders and external audit; high sense of responsibility for deliverables given the role’s autonomy; good relationship-building with the team, audited areas and external auditors; clear communication skills to discuss matters with business areas and report results to management.
- Technical skills: knowledge of controls-based risk management, SOX certification and the COSO framework.
- Education: degree in Business Administration, Accounting or related fields.
- Languages: intermediate English (desirable), for reading reports.
Benefits
- Flexible working hours
- Assistance for a child with disabilities
- Variable Compensation Program
- Private pension plan
- Length-of-service bonus
- Online therapy & nutritional counseling
- Newborn / birth kit
- Corporate university
- Reimbursement for glasses and contact lenses
- Medication assistance
- Vaccine assistance
- Market-standard benefits: Gympass, meal/food allowance (VR/VA), transportation voucher (VT), health and dental insurance, life insurance.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Night Auditor at HRI Hospitality managing guest services, financial transactions, and daily reports. Ensuring excellent customer experiences and compliance with company policies across shifts.
Night Auditor responsible for guest service and nightly financial audits at Canopy by Hilton Toronto. Combining front desk duties with accounting tasks for guest satisfaction.
Call Center Quality Auditor assessing call center agents' quality and performance for Proctor Loan Protector. Monitoring calls and making enhancements to training materials for better customer interactions.
Audit Specialist conducting risk based audits at RTX Corporation. Engaging in process improvements and presenting insights to senior management while facilitating project management and coaching staff.
Audit Senior role at CS&L CPAs managing client audits and mentoring staff with emphasis on communication and efficiency. Requires CPA license and experience in public accounting.
Auditor/a Interno/a managing operational, financial, and compliance audits for Grupo PROEDUCA. Leading audits and reporting on internal control effectiveness while working in a hybrid setup.
Principal Auditor for Corporate and Investment Banking Operations at Deutsche Bank, leading global audits and ensuring compliance with standards. Supporting audit relationships and driving audit processes across teams in India and the UK.
Lead Auditor ensuring ISO compliance by examining records and overseeing audits. Contributing to the Marine Corps Prepositioning Program with quality management system implementation.
Internal Auditor assisting the audit team with planning, fieldwork, and reporting. Evaluating internal controls and contributing to a high performance team environment.