assess compliance and process effectiveness / efficiency Facilitate best practices. Provide value added recommendations to improve the efficiency of operations or improve / safeguard assets.
Coordinate, plan, and execute audit projects Preparation of audit planning documents, including work programs Execute the audit field work and perform assigned testing as per the plan Prepare draft audit reports for supervisory review Prepare clear, concise and review -
ready audit work papers Perform other responsibilities assigned by Audit Management Ability to travel approximately 50%.
Multi-location / multi national role. Evaluate the corrective actions performed by the management for its adequacy and effectiveness.
Proficiency in MS Office Applications (Word, Excel Power Point) is a must
Requires an undergraduate degree from an accredited college or university and 5+ years of related work experience. CPA, ACA, CISA, or CIA certification or equivalent is a must.
An MBA / Engineering qualification would be a plus. Must have prior EPIC / Construction Contracting Background and / or Big 4 Audit Firm experience Excellent report writing and verbal communication / presentation skills is a must.
Prior experience with SOX testing would be an advantage although not mandatory for this position. Prior experience with audit software such as Team Mate preferred.
Prior experience with data analytics / visualization tools would be an advantage.