Internal Auditor-Rotational Program Specialist

hace 4 semanas


Puerto Diablo Barrio, Puerto Rico Jobleads-Us A tiempo completo
Job Summary

As an Internal Auditor-Rotational Program Specialist, you will be responsible for ensuring the successful completion of assigned audit engagements from start to finish. This includes pre-planning and wrap-up activities, as well as reporting to senior management team members. You will identify and communicate issues raised, offering recommended solutions relevant to business and risk.

Key Responsibilities
  • Conduct assigned audit engagements successfully from beginning to end.
  • Identify and communicate issues raised, offering recommended solutions relevant to business and risk.
  • Review the deliverables of contractors assigned to engagements, providing guidance and overall review of deliverables.
  • Ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk.
  • Execute audit programs and testing procedures relevant to risk and test objectives.
  • Obtain, write, and review evidence to ensure audit conclusions are well-documented.
  • Manage the Internal Audit Program, including assisting in the preparation of a detailed audit plan, making recommendations on systems and procedures being reviewed, reporting on findings and recommendations, and monitoring manager's action plans and implementation.
Requirements
  • Minimum of 3 years audit experience.
  • One or more relevant professional certifications (e.g. CPA, CIA, CISA, CFE).
  • Big four accounting firm experience desirable but not required.
  • Proficiency with Microsoft Office products.
  • SAP basic knowledge.
  • Bachelor's degree in Accounting, Finance, Business Administration, Public Administration, Information Systems, or related field.
  • MBA or higher educational degree in Finance, Accounting desirable.
Working Conditions

This position requires travel to all locations and the ability to manage highly confidential information. The selected candidate will be appointed as Internal Auditor to receive a solid induction of Werfen and the internal Audit function.



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