| Internal Audit-Project Consultant | |
| Reference #12933 | |
| Permanent Position | |
| Posted on 10/04/2007 | |
| Salary: $64,600 to $80,700 +7.5% bonus | |
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| Description:
Working with our external auditors, PriceWaterhouseCoopers, and incorporating "Best-In-Class" risk-based auditing methodologies, client focuses on executing the kind of value-added audits that provide a platform and training ground for future financial and operational business leaders. These organizations include Business Units, country operations and regional shared service centers. Senior Project Consultants (In-charges) may also be asked to perform special projects as requested by senior management. -Perform detailed pre-audit planning of scheduled audits, as directed, to include scheduling of logistical matters, perform Risk Assessment and make recommendations to the Internal Audit Management concerning audit scope, procedures, and approach in a planning memorandum. Act as key Internal Audit liaison with a particular BU or global process (to be determined once assigned), understanding the operational/financial/ risk environment. Coordinating this information with IA management and those who need to know. Evaluate the adequacy and effectiveness of internal controls; recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which may result inadequate, inefficient, or ineffective operations. For scheduled audits assist in the risk assessment, planning, and audit program development processes. Participate in and lead planning, entrance, and/or exit meetings. Determine root cause(s) for issues raised, develop practical solutions, and conclude as to the effectiveness and efficiency of controls and business practices. Organize the gathering and evaluating of large amounts of data in a variety of company settings. Develop audit working papers in accordance with departmental standards to support the completion of the work. Review audit findings and recommendations to management for improvement as well as assist/lead in the preparation of reports to management. Manage fieldwork including managing the assignment and work product of subordinate staff assigned to an audit when done without project manager. Write audit reports in a standard format which includes balanced conclusions, key deficiencies or exceptions, and the financial and/or operational implications thereof. Candidates submitted for this position must be evaluated within 10 days. |
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| Required Skills:
At a minimum of 3 - 6 years of relevant experience in below areas is expected with experience in public accounting and / or auditing. Accounting Audit experience Internal controls CPA , CIA or CA certificate/membership Internal Audit In-country transaction processing knowledge COSO Sarbanes-Oxley |
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| Education:
Bachelor Degree: Required Desired: MBA |
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Contact
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| Jency Emo |
| (352)588-2010 |
| jency@twodogsolutions.com |
| APPLY ONLINE | RETURN TO POSTINGS |