Publicado:

Publicado hace 43 días

Salario

No especificado

Tipo de puesto:

We are looking for a Sr. Internal Auditor for the startup  of a first level Shared Services Center.

This person will be responsible for conducting internal audits of the Firm's markets (offices, centers, practice groups, legal entities) and assisting with the coordination of the annual external audit of the Firm; In addition, be partially responsible for the preparation of the audited financial statements of the Firm.

 

Main functions:

  • Work closely with functional leads and local office management to develop a strong understanding of the local office and global process internal controls, obtaining necessary financial information from the offices/centres/functional teams and assisting in developing an audit strategy
  • Prepare the resulting audit report, documenting the local office's/center's resulting action plans and issuing the final audit report
  • Leverage new technology to increase the volume of audits and increase risk coverage
  • Assist with developing analytics to monitor key processes, controls and transactions, rather than using traditional sample testing of transactions and periodic review; and think creatively to further contribute to the Firm's monitoring efforts
  • Assist with various confidential projects at the request of Senior Firm management and Firm Committees, including the PRPC
  • Develop strong relationships with the local office's/center's staff to provide future efficiencies and create goodwill amongst Firm personnel
  • Facilitate the Firm's financial statements and footnotes with the Firm's external auditors, including the review and preparation of supporting schedules as requested by the auditors
  • Assist in answering inquiries and providing various information requested by the external auditors for the audit of the Firm's combined financial statements. This entails communication with various departments, local office staff and outside personnel (e.g. auditors, bankers, trustees, claims administrators, actuaries, etc.).

 

Requirements:

  • Graduate professional, preferably in Accounting or Finance
  • Preferred relevant professional designations (for example, CPA, CIA, CFE, etc.)
  • Relevant and appropriate audit experience is required in a firm of public accountants. The "Big 4" audit experience is highly preferred
  • SAP management
  • Strong knowledge of GAAP and GAAS work
  • Advanced / Bilingual English level
  • Excellent interpersonal skills with the confidence to interact at all levels of the company.
  • Strong analytical skills, critical thinking and problem solving.
  • Excellent attention to detail combined with the ability to see the big picture
  • Availability to travel occasionally

 

Workplace: Puerto Madero

 

 

We offer attractive benefits package and direct contracting with the company.

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