United States onlyIn this position, you will be responsible for conducting risk-based financial, operational, compliance, and special audits to identify risks and control gaps that may have an impact on the integrity of our financial information and/or the achievement of business objectives.
Requirements
- Conduct audits, either individually or as a part of a small team, with responsibility for the planning, audit execution, and delivery of the final audit report.
- Maintain appropriate work papers and evidence to support findings.
- Communicate findings and recommendations concisely and clearly to all levels of management both verbally and in writing.
- Deliver high-quality audit reports with concise, practical recommendations.
- Improve the existing internal audit methodology, risk assessment, and audit programs to ensure that they adequately address all the key business risks.
- Work with local management to develop sound and practical solutions to weaknesses and monitor closely the implementation of agreed action plans.
- Interact and develop strong relationships with management teams to promote open and timely communication.
- Support other internal audit activities, including fraud investigations, presentations, cost improvement initiatives, due diligence reviews, etc.
Benefits
- Medical
- Dental
- Vision
- Life Insurance/ AD
- Disability Insurance
- Retirement Plan
- Paid Time Off
- Paid Parental Leave
- Holiday Time Off (varies by site/state)
- Personal Leave
- Associate Shopping Program
- Health and Wellness Programs
- Discount Marketplace
- Identity Theft Protection
- Pet Insurance
- Commuter Benefits
- Employee Assistance Program
- Flexible Spending Accounts (FSAs)
United Kingdom
AU, BD + 8 more