Internal Audit & ERICA Accountability:Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) assessments, to identify and reduce risk exposures to help achieve the Company’s key results. Also, report findings which clearly articulate the risk to the auditee and Senior Management and include recommendations that are pragmatic and actionable. Investigation & special project accountability:Assist the internal audit management tea... more details
Tiffany is seeking a motivated, agile, collaborative, and organized individual for the position of Senior Auditor in Internal Audit. This position requires independent execution of financial and operational audit activities (including manufacturing, retail, distribution, etc.). As such, the successful candidate must exhibit a deep understanding of audit methodology and risk assessment, combined with excellent analytical and problem-solving skills, excellent written and oral communication skills, and strong project management skills.
Responsibilities:
Internal Audit & ERICA Accountability:
Perform and implement operational, financial, and compliance audits, as well as ERICA (Enterprise Risk and Internal Control) assessments, to identify and reduce risk exposures to help achieve the Company’s key results. Also, report findings which clearly articulate the risk to the auditee and Senior Management and include recommendations that are pragmatic and actionable.
Investigation & special project accountability:
Assist the internal audit management team in their execution of investigations and special projects including those that support Company or Divisional initiatives, as well as those that improve the team’s overall efficiency and effectiveness in delivering audit related activities.
People / staff development accountability:
Continue to build and improve key skills to support departmental and personal development. Where appropriate, mentor fellow teammates on assigned audits and projects.
Risk assessment / business partnering accountability:
Develop a broad understanding of the business and related risks within the Company by partnering with key collaborators and incorporate this mentality into the audit approach and communications.
Qualifications:
• Bachelor’s Degree in Accounting, Business, Finance or Information Technology
• 4+ years of experience in public accounting or comparable accounting/finance experience, process engineering, corporate internal audit, or risk management
• Strong understanding of auditing and risk evaluation
• Excellent verbal and written communication skills
• Ability to prioritize and work in a highly dynamic, fast paced and team oriented environment
• Strong tact skills and the ability to resolve conflict in a professional manner
• Self-motivated with a strong drive for achievement
• Proficient in Microsoft Office applications
• Travel 10-20%
Preferred:
• Professional certification of one or more (CPA, CIA, CFE)
• Audit experience related to retail, manufacturing, consumer goods or pharmaceutical organizations
• Knowledge of TeamMate
• Knowledge of PowerBI, Alteryx, Business Objects, or other data analytics tools
All gender identities and orientations are encouraged to apply.
Please let Tiffany know if you request any accommodations for interview, we are happy to make any accommodation needed.
