Corporate Auditor - Internal Control and Effectiveness of Performance

Descripción de la oferta

JOB SUMMARY

The Senior Auditor supports Internal Audit in the development and execution of a defined portion of audit work within Amerikiosks. Results of this work provides management with information about the adequacy and effectiveness of the organization’s system of internal control and the quality and effectiveness of performance. The Senior Auditor is responsible for assessing process risks, reviewing and documenting business processes, identifying and evaluating the design of controls, designing, executing and documenting audit tests, and making initial determination about reportable issues. This position reports to the Audit Senior Manager.

JOB DUTIES

• Assist in establishing timelines and objectives for completing an audit.
• Identify and assess control weaknesses, regulatory compliance issues, and other areas of risk.
• Develop design flows, risk assessments, workpapers, audit findings, and audit reports with supervision from Audit Management.
• Complete audit assignments in an efficient and timely manner (i.e., by expected dates and provide status updates as needed).
• Demonstrate effective leadership skills on a continuous basis, including discussion of performance development opportunities with staff as necessary, in accordance with departmental policy.
• Represent Internal Audit on company projects to assist in risk identification and considerations for audit areas as needed.
• Complete issue validation testing using established methodology and within timelines for assigned audit issues.
• Recommend and implement enhancements to audit tools and procedures.
• Effectively demonstrate strong analytical skills when performing testing involving large data populations.
• Present audit findings to management with limited assistance from Audit Management.
• Promote a cooperative and productive work environment and build effective working relationships with the team.

JOB SPECIFICATION

Knowledge
• Strong understanding of finance
• Strong understanding of Internal Audit process, methodology, and standards
• Strong understanding of fraud risks and controls, including risk factors and schemes
Skills
• Professional skepticism and leadership, and ability to deal with change and shifting focus comfortably
• Learn quickly when facing new situations while remaining deadline oriented
• Ability to apply knowledge, judgment, logic and critical thinking skills to execute and improve work processes
• Listening actively and communicating effectively with others (both written and verbal), relate well with others, build relationships and constructively interact with a variety of people and situations (both department management and Internal Audit team members)
• Quickly adapt to and drive change, exhibit insight, patience with persistence and positively influence, motivate and enable people to achieve optimal results
• Advanced computer (Microsoft products and audit software preferred) and data analytic skills
• Able to work independently and as a member of a team
• Excellent communication, written and verbal skills
Limited travel may be required to support business needs
Fluent in Spanish and English is required.

Requerimientos

• Educación mínima: Universidad
• 5 años de experiencia
• Idiomas: Inglés
• Edad: entre 26 y 45 años
• Conocimientos: Administración contable, Android, Auditoria, Diseño de procesos, Gerencia estratégica, Microsoft office, Procesos de mejora, Habilidades para el trabajo remoto, Estrategia de excelencia operativa, Gestión de auditoría de clientes

Aptitudes asociadas a esta ofertaNuevo

Hace más de 30 días

Acerca de AMERIOKIOSK

AmeriKiosks nace de la necesidad de los minoristas de contar con una empresa que ofrezca soluciones integrales para su transición al mundo del comercio automatizado.

En AmeriKiosks desarrollamos y supervisamos las operaciones de los minoristas, brindándoles la visión necesaria para crecer y prosperar en la industria del comercio automatizado.

Con muchos años de experiencia en el sector, AmeriKiosks es el socio que los minoristas necesitan para guiar su transformación hacia ...

AmeriKiosks nace de la necesidad de los minoristas de contar con una empresa que ofrezca soluciones integrales para su transición al mundo del comercio automatizado.

En AmeriKiosks desarrollamos y supervisamos las operaciones de los minoristas, brindándoles la visión necesaria para crecer y prosperar en la industria del comercio automatizado.

Con muchos años de experiencia en el sector, AmeriKiosks es el socio que los minoristas necesitan para guiar su transformación hacia convertirse en la empresa de comercio automatizado más avanzada posible.

Actualmente, AmeriKiosks opera en más de una docena de estados de EE. UU. AmeriKiosks es propiedad y está gestionada por el equipo de Pharmabox.