Independently performing assigned assurance and advisory projects from the audit plan including: Prepare process mapping and risk assessment to identify risks and scope of the engagement. Refine project scope and objectives, gaining approval from RAS leadership and agreement from business partners. Perform fieldwork to achieve project objectives and adequately evaluate adequacy of controls to mitigate associated risks. Objectively identify control deficiencies and process improvement opportunities applicable to the risks associated with the processes being evaluated, accurately and timely documenting and getting concurrence from business partners on the related facts. Effectively maintain professional, positive, and collaborative relationships with business partners. Provide initial drafts of written reports to communicate project results and recommendations to executive management. Exhibit leadership qualities by providing solutions to problems observed within the Company. Monitor emerging business risks, industry trends and professional practices to propose or amend projects on the audit plan. Assist in testing controls for SOX compliance. Bachelor's degree in Accounting/Finance or equivalent. Professional certification, such as CIA, CPA, CA, or CISA preferred. 2 to 4 years of experience in auditing, risk management, finance or an equivalent role. Prior financial (including SOX), operational audit or internal controls experience desired. A proven understanding of business processes. Awareness of internal audit standards (IPPF) and COSO framework. Project management and organization skills, including attention to detail. Strong analytical, problem solving and organizational skills Strong communication skills (written, verbal, presentation and interpersonal) The ability to work in a dynamic, fast-paced, work environment. Collaboration and Facilitation: Collaborates through an inclusive approach, across geographic and organizational cultures to achieve mutual success for the company. Work Coordination: Participates in the planning, communication, and execution of work activities in a coordinated and efficient manner. Personal Development: Seeks growth and learning opportunities.
