Brilliant® is an award-winning direct-hire, contract and consulting practice specializing in accounting, finance, technology and business solutions for the Midwest and Southeast regions of the U.S. labor markets.
Job Description
Our client, a large global conglomerate is seeking an Internal Auditor/SOX consultant for a long-term project.
The Lead Auditor will be responsible for planning and executing financial, operational, SOX, and technology audits and reviews.
Primary Responsibilities
Responsibilities:
- Leads the identification and evaluation of the design and operating effectiveness of internal controls.
- Plans and establishes clear goals and objectives for the financial, operational, and technology audit in the Americas
- Performs moderate to complex audit testing to determine the design and operating effectiveness of the key controls identified
- Identifies and documents issues arising from the audit work and presents findings to senior management.
- Offers suggestions to continuously improvement the department's position, people and processes to be leading practices within the audit industry.
- Examines key financial processes and business risks and tests controls in place to mitigate risks
- Assist in development and drafting of policies and guidelines for the global Internal Audit group
Qualifications
- B.A. degree in Accounting, CPA or CIA required
- 5-7 years of progressive Audit experience
- Strong presentation and communication skills to interact with executives
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