Supporting senior leadership in enhancing and executing internal audit functions, maintaining confidentiality throughout.
Managing audit engagements across Americas and Europe regions, ensuring thorough planning, execution, and analysis of results while prioritizing high-risk areas.
Conducting risk assessments, including fraud risk evaluations, and ensuring appropriate testing locations.
Planning audits, scheduling projects, and designing risk-based audit procedures to achieve audit objectives.
Engaging with local staff and management to understand business operations and identify potential risks.
Supervising audit teams, ensuring proper documentation, and reporting audit findings to local and senior management.
Collaborating with management to develop and maintain effective internal controls.
Ensuring compliance with relevant laws and regulations.
Mentoring and supporting internal audit staff.
Assisting with departmental budget and participating in special projects such as due diligence and process improvement initiatives.
Serving as a finance controller on a temporary basis when required.
Qualifications:
4-6 years of experience in public accounting or a combination of public accounting and manufacturing industry experience. CPA preferred.
Proficiency in US GAAP and ability to research and resolve accounting issues.
Strong multitasking abilities in a fast-paced environment.
Analytical skills to identify trends, issues, and solutions.
Understanding of business processes and efficiencies.
Excellent communication and report writing skills with strict attention to detail.
Willingness to travel frequently, both domestically and internationally.