The role will ideally be located near our key locations in Morristown, NJ, Phoenix, AZ, or Minneapolis, MN, or in close proximity to a major US airport.
As a Sr. Auditor, you will be part of a 24-month corporate development program aimed at building financial and operational management skills.
Client Corporate Audit has established itself as a high-performing team and a distinguished talent pipeline through continuous successful rotations into a wide variety of roles in our Strategic Business Groups (SBGs) after the 24-month program has been completed.
Successful rotations include roles in Financial Planning & Analysis, Finance Operations, Controllership, and Financial Analysts.
A Sr. Financial Auditor helps ensure controls are designed and executed to mitigate the company's global financial, business, and supply chain risks.
The Sr. Financial Auditor will take part in a variety of audits, such as financial and operational business audits, functional reviews, acquisition support, and Integrated Supply Chain reviews.
This position requires 75% travel; predominantly within North America.
The typical business audit requires the team to be onsite four days per week for three weeks, with the fourth week working from home.
The position also offers opportunities to travel outside the Americas region and work with our teams in Europe and Asia Pacific.
Client’s Corporate Audit Program Highlights:
Opportunities to interact with Sr. Management at all levels of the organization and within each SBG, including Corporate.
Exposure to a wide variety of industries and business models within Client.
Access to Client’s excellent financial, operational, management and supply chain training.
Rotation into a wide variety of assignments/roles with increasing responsibility within the business after completion of the 24-month audit program.
Plan and execute timely and accurate audit planning, testing, and reporting while taking a risk-based approach that suits each client’s specific environment and business.
Serve as a team lead on a rotational basis, which includes strong partnering with the business, pre-audit preparation, audit plan development, audit conclusion, and audit report out to leadership.
Establish and maintain relationships and networks with key business and functional leaders.
Bring forth ideas and opinions to other audit members to collaborate in a team-based environment.
Conduct independent and objective reviews across Client’s diversified global operations, providing added value to each of the businesses and functions.
Demonstrate a confident and well developed communication style, both written and spoken, that establishes credibility and clear business acumen to business leaders.
Experience with analysis of business risk assessment and processes.
Strong financial, operational risk, and control evaluation skills.
Demonstrate initiative, strategic thinking, sound reasoning, business acumen, and analytical skills, especially in relation to professionalism and communication abilities.
Execute a disciplined approach to evaluating and improving the effectiveness of an organization's risk management, controls, and governance processes.
Strong project management skills with a focus on timely completion of tasks and the ability to identify and assess a changing array of risks through multi-tasking and prioritization.
Independent, self-starter, with a strong work ethic, high degree of motivation and the ability to contribute to a positive team attitude; proven dedication to teamwork, leadership, and integrity within a professional environment.
Bachelor's degree in Engineering/Computer Science, Accounting, or other IT related field.
Five plus years planning and executing IT audits in complex, multi-national environments.
Must be U.S. Citizen due to export compliance data/government contracts.
Individual demonstrates they have been a top performer in prior roles.
Knowledge of US GAAP and internal auditing standards and requirements, as set out by IIA, ISACA, and BIS.
Consulting experience and/or ACCA, CPA, CIA, CISA, CFE, Chartered Accountant certification (or willing to pursue).
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