Employer Industry: Technology Distribution and Solutions
Why consider this job opportunity:
- Competitive compensation and benefits package
- Generous Paid Time Off and Paid Holidays
- 401K and Pension Plan
- Opportunities for employee development and education assistance
- Flexible working arrangements, including remote work options
- Supportive and inclusive work environment promoting employee well-being
What to Expect (Job Responsibilities):
- Evaluate key processes, risks, and related management controls to assess business risks
- Review controls to ensure compliance with applicable laws and regulations
- Conduct comprehensive internal audits and provide objective analyses and recommendations
- Partner with process owners on corrective action activities related to non-compliance
- Draft clear and concise audit reports
What is Required (Qualifications):
- Minimum of 3 years of experience in a relevant field
- Bachelor's degree or equivalent experience
- Thorough knowledge of principles, theories, and concepts in internal auditing
- Experience with Sarbanes-Oxley Act (SOX) compliance and financial controls
- Ability to work independently and exercise judgment and discretion
How to Stand Out (Preferred Qualifications):
- Big 4 experience in auditing
- Global Internal Audit experience
- Multilingual skills (Spanish, Mandarin, or Cantonese preferred)
- CPA or CIA Certification
- Experience leveraging automation in audits and assessments
At Talentify, we prioritize candidate privacy and champion equal-opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. Talentify is not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top-tier employer.
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