Job Details The Audit Organization is an independent and objective function that assists Importante empresa to meet its goals through impartial independent reviews and assessments. Specifically, the Audit Organization evaluates and provides recommendations to enhance the effectiveness, efficiency, and scalability of the company's processes, information systems, and underlying internal control environment. The Audit Organization also evaluates and assists in improving the effectiveness of the Company's risk management and governance processes. This function reports administratively to the President and Chief Legal Officer and directly to the Audit and Finance Committee of the Company's Board of Directors.
This role will have the opportunity to support audit activities for the Company's corporate back-office (e.g., Finance, Legal, Employee Success) functions, go-to-market/customer-facing functions (e.g., Sales, Support, Services), and acquisitions.
Key Responsibilities: Support the Manager / Senior Manager on operational and integrated audit projects.Support assurance audits, partner channel reviews, advisory projects, and Mergers & Acquisition risk assessment and integration readiness activities.Develop and execute audit testing procedures to evaluate the design and operating effectiveness of technical controls.Prepare high-quality audit workpapers documenting the test steps performed and the results and recommendations.Supervise and guide the work of other auditors via workpaper reviews and live discussions.Assist Audit Managers / Senior Managers with planning and general team functions.Be a trusted advisor to various global and regional internal business department teams with a strong understanding of Importante empresa's business model, processes, systems, underlying controls and an ability to influence positive change in these areas.Deliver assigned audit tasks and other project tasks within required deadlines and with minimal supervision, ensuring the work is performed with a focus on delivering quality and in adherence to the global audit methodologies.Assist with planning, fieldwork, and reporting throughout the audit life cycle.Manage issue follow up and closure process for open Management Action plans, resulting from past audits.Individually and with the team, build relationships and work with global and regional process owners to understand and document their operations, and the underlying internal control environment.Assist with any international statutory Internal Audit requirements, as deemed necessary.Stay abreast of best practices, both internally and externally, and provide a conduit for introducing those practices to the Company.Be a role model for the Company's values and demonstrate the highest ethical standards.Preferred Qualifications: Competitive compensation, Wellness and Education Reimbursement, Unlimited PTO, Parental Leave, Childcare subsidies, and more!
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