Senior Specialist 2, Internal Audit

📋 Description

• Work closely with Senior Manager of Internal Audit to implement and execute on the annual internal
• Work cross functionally with process owners across the Company to evaluate processes, to identify
• Perform testing on behalf of management over the effectiveness of internal controls over
• Assist in the preparation of internal audit updates to be presented to the management team, Chief
• Coordinate with external auditors on their annual plan including but not limited to the performance
• Assist with internal investigations as they arise

🎯 Requirements

• 2+ years of accounting and auditing experience required, with Big 4 Public Accounting experience in
• BA/BS in Accounting, Finance, IT or related field
• Professional audit relevant certification - Chartered Accountant (CA)
• Strong working knowledge of US GAAP, PCAOB Audit standards and requirements, COSO 2013 internal
• Excellent understanding of internal control concepts and experience evaluating and determining the
• Strong communication skills, excellent interpersonal skills and presentation skills that help