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Evaluate and review general and application controls and report baseline testing
Formulate recommendations to mitigate risk, strengthen controls and improve operational efficiency
Execute the end-to-end audit process; plan and develop the approach, prepare work papers in compliance with standards, prepare audit report comments, draft parts of the final audit report and prepare correspondence as required for clarification of audit comments
Execute remediation and testing mechanisms of general and application controls to address audit recommendations and findings
Prepare documentation related to remediation actions and testing outcomes
Establish, assess, optimize and sustain controls while improving efficiencies and adding value enterprise-wide
DESIRED EXPERIENCE AND REQUIREMENTS
Bachelor's Degree of Accounting, Finance or related field
MBA or Masters preferred
CIA, CPA, CISA, CISSP or CFE preferred
8-plus years of experience in an Internal Audit role with a large multinational corporation and/or Big Four or large regional accounting firm
Professional experience with a concentration in internal audits, financial audits, regulatory compliance audits, contracts compliance and Sarbanes Oxley compliance
Ability to blend business process and technical skills to facilitate effective client discussions throughout the cycle of the project deliverables
Excellent communication and facilitation skills to build relationships and foster trust at all organizational levels