Lead Finance Auditor

Lead Finance Auditor Roles and Responsibilities

• Perform or support financial/operational audits, with emphasis on assessment of internal controls, and particular focus on internal controls over financial reporting (SOX 404)
• Independently and objectively plan and execute audits in accordance with professional auditing standards
• Help determine audit scope and direction, develop audit programs and budget estimates, and perform walk through and test procedures to analyze key process and controls
• Effectively interact with and communicate results to audits, audit management, business unit management and corporate executive management
• Prepare written work papers and audit reports, documenting audit work performed, and expressing conclusions on control adequacy
• Assist with the annual Internal Control Self-Assessment (ICSA) process by reviewing questionnaire content, serving as business unit ICSA liaison, analyzing ICSA responses and determining related audit follow-up activities
• Provide direct audit assistance to the external auditors, as assigned
• Perform special projects or reviews, as assigned
• Travel up to 25% including some international locations

Minimum of 3 years Public Accounting experience.

8 years of total related experience with a Bachelor's degree in Accounting

OR 6 years of total related experience with a Bachelor's degree in Accounting and an MBA (or Master's degree)

OR 4 years of total related experience with a Bachelor's degree in Accounting, MBA (or Master's degree) and a CPA or CIA

Additional Preferred Qualifications

CPA or CIA

Industry internal audit experience

Strong understanding of business process risks and internal controls.

Self-motivated with a strong work ethic and excellent verbal and written communication skills

Experience leading financial audits and working knowledge of SOX requirements

All your information will be kept confidential according to EEO guidelines.