Job Abstract

• Verify proper application and compliance with the Company, regional, and local policies and procedures.
• Monitor the status of audit findings for appropriate resolution by the auditee.
• Communicate with all levels of management including presentations to business unit leaders and senior management.
• Perform data analytics to support internal audits, projects, or fraud investigation.
• Provide consulting services to business units in their efforts towards identification and improvement of controls, procedures, and system efficiencies.
• Prepare written audit reports/memos based on fieldwork and follow up on the implementation of prior audit comments and formal management recommendations.
• Participate, when assigned, in the execution of a variety of special projects and investigations with only general instructions.
• Continuously expand technical and business knowledge in own and related disciplines, keeping abreast of new techniques and procedures.

• Bachelor’s degree in Accounting, Finance, or related field.
• 1-3 years of experience in internal audit, public accounting, financial analysis, or SOX 404.
• CPA, CIA certified or candidate.
• Advanced skills in Excel or other data analytic tools =.
• Strong technical, analytical, communication, interpersonal skills and sound independent judgment required.
• Strong written, presentation and communication skills.
• Ability to multitask.
• Negotiation, project, and time management skills.
• Analytical/critical thinking.
• Problem solving.
• Experience in fraud investigation is a plus

Responsible for the day-to-day conduct and completion of the audit, project, and audit/project report/memo. Work involves leading or conducting performance, financial, and compliance audit or project, providing consulting services to the organization’s management.