Employer description & source details
Execute timely and accurate testing of Internal Controls over Financial Reporting (ICFR) across various business processes (e.g. Revenue, Financial Monitoring, Payroll, etc.). This includes walkthroughs, control observation, sample selection, and documentation of results. Identify control deficiencies, inconsistencies, and/or incidents of fraud. Assess the significance and partner with process owners to develop appropriate remediation plans. Track remediationefforts to ensure timely and effective closure. Prepare comprehensive, clear, and well-organized audit workpapers supporting audit conclusions, ensuring adherence to professional audit standards. Effectively communicate audit scope, progress, findings, and recommendations to internal stakeholders, including management and external auditors. Provide independent assurance on business compliance with policy, governance, and internal controls. Contribute to the development of audit process improvements and efficiency, including the development of automated routines through utilization of analytical tools and AI. Work on high impact projects related to process improvement, analytics, financial reporting, etc. and present results to senior leaders. Embrace an analytical mindset to help identify and assess business risks. Collaborate with a multicultural team located across multiple time zones. Bachelor's degree in a related area (finance, accounting). 2+ years of experience in accounting, finance, auditing or equivalent. Strong understanding of Generally Accepted Accounting Principles (GAAP) and/or relevant international accounting standards. Comprehensive knowledge of internal auditing standards (e.g., IIA standards) and internal control frameworks (e.g., COSO). Advanced skills in Microsoft office (Excel is imperative),
Extracted skills: data analytics, excel, finance, project management