Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs
Participate in the creation of process maps of significant financial, business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement
Prepare clear, concise audit findings
Participate in special projects related to departmental quality initiatives
Participate in Sarbanes-Oxley review
Minimum Requirements:
Minimum of three to five years of progressively responsible experience with Big 4 or multinational firms, or internal audit experience
Experience in participating in teams successfully and providing on-time deliverables
Strong knowledge of internal controls and US GAAP and IFRS accounting standards