Total 9 Accounting / Auditing job vacancies in 5025 - Vertex UK - Merchant Square

At AAT it’s our mission to make it possible for more people to experience the opportunities a career in finance brings, through our accessible qualifications and supportive community.



We are the UK’s leading qualification and professional membership body for vocational accountants. We pride ourselves on providing practical qualifications that meet the needs of both employers and employees, as well as products and services to support our members and customers throughout their careers.


Term: Fixed Term Contract until 31 October 2025
Salary: £36,726 per annum
Location: We have hybrid working in place, with 1-2 days per week, in our office in Canary Wharf.


What exactly will you be doing?

As a Customer Operations Senior Advisor at AAT, you will play a crucial role in ensuring excellence in the service we deliver for our customers. Your day-to-day responsibilities will involve managing complex and high-risk queries across multiple channels, while completing and overseeing operational processes in key areas. You will be taking a proactive approach in identifying and driving improvements to our customer journeys.


Major objectives

The key objectives for the role are:

Manage complex and high-risk queries and complaints across various communication channels
Assessing key applications and making risk-based decisions in line with relevant processes and regulatory requirements
Work proactively to achieve both team and organisational targets, including Service Level Agreements (SLAs) and Key Performance Indicators (KPIs)
Spearhead improvements to processes and customer journeys, including identifying enhancement opportunities and developing support materials
Develop excellent relationships with other teams within the Customer and Account Management Division and across the organisation to ensure a coordinated approach to all AAT activities
Deliver consistently high-quality service to both internal and external customers through effective and courteous communication
Support the induction and training of colleagues, providing ongoing guidance on complex and high-risk queries


What are we looking for?

The ideal candidate will possess:

Prior experience working within a professional membership body
Experience of working within regulated environments and an understanding of the importance of adhering to strict regulatory standards
Strong skills in Microsoft packages and CRM systems
The ability to communicate with customers and colleagues confidently and clearly, both verbally and in writing
An eye for detail, with sharp analytical and problem-solving capabilities, and experience of challenging existing ways of working to improve processes
The ability to make informed and well-reasoned conclusions based on the information available, taking full accountability and ownership of decisions
Experience in call centre operations and complaint management
A track record of delivering training and providing continuous support to junior colleagues
A customer-centric approach with a focus on both internal and external stakeholders
Ability to work independently and as part of a team
Strong organisational skills with keen attention to detail



If you're passionate about customer service and developing an inclusive community of accounting professionals, we want to hear from you!





What are the benefits?



At AAT we believe in treating our staff well and this is reflected in our wide-ranging benefits, which include:



Hybrid working (1-2 days per week in our London office) and opportunities for further flexible working.
25 days’ annual leave, increasing one day per year up to a maximum of 30 days plus bank holidays.
Great pension scheme, life assurance, and critical illness cover.
Health cash plan.
Enhanced maternity and shared parental leave contributions of up to 6 months’ full pay depending on the length of service.
Regular wellbeing initiatives.
Cycle2Work scheme and much more.



Closing Date: The planned closing date for this role is 26 August 2024 at 17.00, however, we reserve the right to close the role earlier than planned.



It’s an exciting time to join AAT and we would love you to join us on our journey. we achieved one-star company status in the Best Companies survey, and we have recently launched our strategy to 2030.



We are committed to being an inclusive and welcoming place to work. We encourage applications from diverse candidates and make recruitment decisions based on skill and experience. We have a Diversity and Inclusion (D&I) Champions group, which leads on our D&I strategy and organise events to celebrate and raise awareness. We are a disability-confident committed employer and have signed up to the Race at Work Charter. We have also signed up for the Women in Finance Charter, and in 2022 we exceeded our target for appointing females into senior positions.



Come and help us to make AAT an even better place to work!



Interested?



To apply please upload a copy of your CV and fill your application online.

At AAT it’s our mission to make it possible for more people to experience the opportunities a career in finance brings, through our accessible qualifications and supportive community.

We are the UK’s leading qualification and professional membership body for vocational accountants. We pride ourselves on providing practical qualifications that meet the needs of both employers and employees, as well as products and services to support our members and customers throughout their careers.

Term: Permanent
Hours: Full time (35 hours per week)
Salary: £76,153 - £80,000 per annum, basis experience
Location: We have hybrid working in place, with 1-2 days per week, in our office in Canary Wharf.

What exactly will you be doing?
As the Head of Development, Culture and Inclusion at AAT, you will lead a transformative agenda to align our people strategy with our 2030 vision. You will spearhead the design and implementation of comprehensive strategies for talent development, diversity and inclusion and employee wellbeing. Your role will be pivotal in shaping our organisational culture, enhancing employee experience and driving engagement across the organisation.
You will be joining AAT during a period of significant change, presenting a unique opportunity to assess and evaluate our current approach to Talent & Development. You will design a roadmap for improvement, scaling up the organisation to a level where Talent & Development is fundamentally connected to performance and business goals ensuring that AAT has people with the necessary skills, knowledge and experience to meet its strategic plans and objectives.

Major objectives

• Develop and deliver a high-quality, inclusive programme of development that supports our 2030 strategy and enhances employee experience.
• Design and embed diversity and inclusion throughout all people team policies and processes.
• Create and implement a wellbeing strategy with high-quality initiatives supporting colleagues throughout their AAT career.
• Establish a robust framework for talent management, workforce and succession planning with clear career progression pathways.
• Lead internal communications to align key messages with our strategic plan and cultural transformation.
• Continuously improve our end-to-end employee experience.
• Review and enhance our talent and development maturity, creating a roadmap that connects performance and organisation goals.

What are we looking for?

We're seeking a visionary leader with:

• Extensive experience in leading and motivating an effective people development team.
• Comprehensive knowledge of organisation development, talent management and succession planning.
• Experience in design, delivery and implementation of talent management and succession planning initiatives.
• The ability to align learning and development initiatives with strategic business objectives.
• A passion for creating an inclusive, high-performance culture.
• MCIPD qualification or equivalent level of experience.
• Strong commercial acumen and analytical skills.
• Excellent communication skills, both written and verbal.
• A proven track record in change management and cultural transformation.

The ideal candidate will be a value-driven, inclusive leader with strong personal integrity and the ability to make and implement tough decisions when necessary. You will be politically astute, consultative and focused on delivering measurable results that drive our organisation forward.

What are the benefits?

At AAT we believe in treating our staff well and this is reflected in our wide-ranging benefits, which include:

• Hybrid working (1-2 days per week in our London office) and opportunities for further flexible working.
• 25 days’ annual leave, increasing one day per year up to a maximum of 30 days plus bank holidays.
• Great pension scheme, life assurance, and critical illness cover.
• Health cash plan.
• Enhanced maternity and shared parental leave contributions of up to 6 months’ full pay depending on the length of service.
• Regular wellbeing initiatives.
• Cycle2Work scheme and much more.

Closing Date: The planned closing date for this role is 19 August 2024 at 17.00, however, we reserve the right to close the role earlier than planned.

It’s an exciting time to join AAT and we would love you to join us on our journey. In 2023 we achieved one-star company status in the Best Companies survey, and we have recently launched our strategy to 2030.

We are committed to being an inclusive and welcoming place to work. We encourage applications from diverse candidates and make recruitment decisions based on skill and experience. We have a Diversity and Inclusion (D&I) Champions group, which leads on our D&I strategy and organise events to celebrate and raise awareness. We are a disability-confident committed employer and have signed up to the Race at Work Charter. We have also signed up for the Women in Finance Charter, and in 2022 we exceeded our target for appointing females into senior positions.

Come and help us to make AAT an even better place to work!

Interested?

To apply please upload a copy of your CV and fill your application online.

Proud member of the Disability Confident employer scheme

At AAT it’s our mission to make it possible for more people to experience the opportunities a career in finance brings, through our accessible qualifications and supportive community.



We are the UK’s leading qualification and professional membership body for vocational accountants. We pride ourselves on providing practical qualifications that meet the needs of both employers and employees, as well as products and services to support our members and customers throughout their careers.



Term: Permanent
Hours: Full time (35 hours per week)
Salary: £65,000 - £75,000 per annum, based on experience
Location: We have hybrid working in place, with 1-2 days per week, in our office in Canary Wharf.



What exactly will you be doing?

As a Full Stack Web Developer, you will play a crucial role in contributing to the delivery of digital projects and maintaining a high standard for our online presence. You will collaborate with technical, business and management teams on the development, developer testing, and maintenance of existing and new bespoke AAT online services. Additionally, you will work closely with Business Analysts and Product Owners to define and architect technical solutions and appropriate documentation to address business objectives. This role sits within our Performance and Transformation portfolio and reports into the Technical Solutions and Development Manager.

Major objectives


The major objectives are:



Contribute to delivering digital projects while maintaining exemplary standards for AAT's online presence, supporting the enhancement of our digital products.
Collaborate seamlessly with technical, business, and management teams on the development, testing, and maintenance of bespoke online services.
Partner with Business Analysts and Product Owners to define technical solutions and documentation that address core business objectives.
Spearhead front-end design, UX, UI, and full-stack development, transforming concepts into visually appealing and functional user interfaces, websites and web apps.
Champion best practices like OWASP, JavaScript, TypeScript, Angular, CSS, BEM, cloud architectures, database design and RESTful APIs while integrating with AAT's platform.
What are we looking for?

Proven experience in website conception and development, working as part of a service delivery team, and delivering projects independently and within teams utilising Scrum/Agile methodologies.
Solid understanding of usability, accessibility and web design principles, as well as Agile principles and development processes.
Excellent written and verbal communication.
Ability to work in a team.
Outstanding time management, negotiation skills and the ability to think creatively and present technical ideas persuasively to non-technical colleagues.
Relevant professional qualifications, training or work experience is required.
AWS Developer or Solutions Architect Associate certification is advantageous.
Highly organised individual with the capability for influencing and negotiating with stakeholders.
Comprehensive technical skillset encompassing JavaScript, SQL/NoSQL, HTML5, CSS, SASS, CI/CD, Git workflows, OWASP security, Docker, Node.js, AWS serverless services, Angular, accessibility standards, performance optimisation, SEO best practices, and Atlassian products.
If you possess the expertise, passion and drive to excel in this role, we invite you to apply and become a part of our dynamic team. Seize this opportunity to contribute to our digital transformation and leave your mark on our online presence.

What are the benefits?



At AAT we believe in treating our staff well and this is reflected in our wide-ranging benefits, which include:



Hybrid working (1-2 days per week in our London office) and opportunities for further flexible working.
25 days’ annual leave, increasing one day per year up to a maximum of 30 days plus bank holidays.
Great pension scheme, life assurance, and critical illness cover.
Health cash plan.
Enhanced maternity and shared parental leave contributions of up to 6 months’ full pay depending on the length of service.
Regular wellbeing initiatives.
Cycle2Work scheme and much more.


Closing Date: The planned closing date for this role is 21 July 2024 at 17.00, however, we reserve the right to close the role earlier than planned.



It’s an exciting time to join AAT and we would love you to join us on our journey. In 2023 we achieved one-star company status in the Best Companies survey, and we have recently launched our strategy to 2030.



We are committed to being an inclusive and welcoming place to work. We encourage applications from diverse candidates and make recruitment decisions based on skill and experience. We have a Diversity and Inclusion (D&I) Champions group, which leads on our D&I strategy and organise events to celebrate and raise awareness. We are a disability-confident committed employer and have signed up to the Race at Work Charter. We have also signed up for the Women in Finance Charter, and in 2022 we exceeded our target for appointing females into senior positions.



Come and help us to make AAT an even better place to work!



Interested?



To apply please upload a copy of your CV and fill your application online.

Proud member of the Disability Confident employer scheme

- ABOUT US -
The Institute of Inner-City Learning (IICL) is one of the University of Wales Trinity Saint David’s four Institutes with campuses in Birmingham and London.

The IICL has multiple intakes per annum, delivers continuous learning, teaching and recruitment cycles and operates in an intensely competitive inner-city and multicultural HE environment. The Institute currently has approx. 4,000 non residential students on Certificates of Higher Education, Honours degrees, Masters and Doctoral programmes, some of which are also taught at weekends.

- THE ROLE –
The Lecturer in Accounting and Finance will be required to devise a range of teaching and assessment materials, covering several modules and subject areas within the broad areas of Accounting and Finance. They will be required to lead and/or teach modules such as Accounting Fundamentals, Corporate Finance, Financial Management and Corporate Governance at both undergraduate and postgraduate level. The ability and willingness to teach and/or lead FinTech modules at various levels will be an advantage.

The Lecturer in Accounting and Finance will deliver teaching in a variety of different learning environments and use a variety of teaching styles and approaches, including all levels of undergraduate study and, where appropriate, postgraduate study.

The Lecturer in Accounting and Finance will make a positive contribution to the day-to-day activities of the Academic Discipline that may cover areas such as dissertation supervision, student recruitment, marketing activities, research seminars and workshops, staff training and professional development.

Main duties will include:
• Offer teaching and student support at undergraduate and postgraduate level of study, either individually or as a member of a teaching team
• Offer teaching in a variety of learning settings, from seminar and small group tutorials to large lectures, workshops or placements, using appropriate and engaging teaching styles
• Design and develop teaching materials, assessment methods and criteria, for individual modules or modules within a specific subject area
• Supervise the work of students in a timely, professional and supportive manner, providing necessary advice on study skills, research methods, assessment and dissertation work
• Offer appropriate advice, feedback, support, and encouragement to students, in both an academic and personal tutor role, to ensure a high-quality student experience
• Undertake relevant scholarly and research activity, as a means of updating knowledge in an appropriate specialism and underpinning effective learning and teaching, or for seeking publication, knowledge transfer, public dissemination, or for funding and grant opportunities
• Engage in continuing professional development and enhancement

Please view the Job Description for further details, where you will also find a list of the essential and desirable ‘Person Specification’ criteria.

- ABOUT YOU -
You should have:
• A postgraduate qualification in a relevant discipline such as Accounting and/or Finance (preferably with some FinTech modules)
• Experience in teaching, delivery, assessment and student support at undergraduate and postgraduate level in relevant subject area
• Experience in the design and development of module content
• Evidence of the ability to balance competing pressures of teaching, scholarship, research, administrative demands and deadlines

- BENEFITS -
Our employees get access to a comprehensive pay and benefits package in recognition of their valued contribution including:
• Generous Annual leave entitlement of 35 days annual leave per year (plus 8 bank holidays & 4 University closure days)
• Competitive pay and pay progression
• Pension scheme membership from USS to provide benefits for you and your family

Please note, this application process does not include the option to submit a CV. Therefore, your application will be assessed based on your answers to the application questions only and, in particular, your Supporting Statement.

Closing date: 13th June 2024, 11:59pm.

Accounts Assistant / Accounting Associate / External Reporting

Lloyd’s is the world’s leading insurance and reinsurance marketplace. We share the collective intelligence and risk sharing expertise of the market’s brightest minds, working together for a braver world.

Our role is to inspire courage, so tomorrow’s progress isn’t limited by today’s risks.

Our shared values: we are brave; we are stronger together; we do the right thing; guide what we do and how we act. If you share our values and our passion to build a future that’s more sustainable, resilient and inclusive, you’ll find a home at Lloyd’s – build a braver future with us.

The Role - Accounts Assistant / Accounting Associate

In this role you will be responsible for assisting the Statutory and Regulatory Reporting Managers with all areas of external reporting, including review and analysis of syndicate level reporting which is used for producing the aggregated financial result for the Lloyd’s Market, and the preparation of reporting for the consolidated Society of Lloyd’s group results. You will have the opportunity to liaise directly with the Market to provide guidance and will play an important role identifying and implementing process improvements.

Principal Accountabilities for the Accounts Assistant / Accounting Associate

Preparation of Lloyd’s reporting under UK GAAP

• Review the Quarterly Monitoring Returns – Part A (QMA) submitted by syndicates to assess compliance with UK GAAP and Lloyd’s guidance

• Analysis of financial information to identify queries required to be sent to managing agents, or to understand trends in the information reported into Lloyd’s


Preparation of Lloyd’s reporting under Solvency II Pillar 3

• Review and analysis of syndicate Pillar 3 submissions (QSR/ASR and QAD/AAD)

• Analysis of financial information to identify queries required to be sent to managing agents, or to understand trends in the information reported into Lloyd’s

• Assisting in the preparation of Lloyd’s Pillar 3 submissions to the PRA at Lloyd’s and syndicate level.


Driving the financial reporting requirements for the Lloyd’s Market

• Providing guidance to the Lloyd’s Market for the preparation of financial returns (QMA, QSR/ASR, QAD/AAD, QF1/AF1) – this involves professionally communicating with managing agents and helping resolve queries, as well as providing appropriate guidance and instructions, in a timely manner

• Assisting in the development and testing of changes to returns/systems for collection of syndicate information

Skills required for the Accounts Assistant / Accounting Associate

• Self-motivated and ability work independently as well as part of a team.

• Ability to manipulate, analyse and review large amounts of data.

• Attention to detail.

• Proficient in use of IT (in particular Microsoft Excel) with the ability to learn applications e.g. Business Objects.


Diversity and inclusion are a focus for us – Lloyd’s aim is to build a diverse, inclusive environment that reflects the global markets we work in. One where everyone is treated with dignity and respect to achieve their full potential. In practice, this means we are positive and inclusive about making workplace adjustments, we offer regular health and wellbeing programmes, diversity and inclusion training, employee networks, mentoring and volunteering opportunities as well as investment into your professional development.

We understand that our work/life balance is important to us all and that a hybrid of working from the office and home can offer a great level of flexibility.  Flexible working forms part of a total reward approach which offers a host of other benefits over and above the standard offering (generous pension, healthcare, wellbeing etc).  These include financial support for training, education & development, a benefit allowance (to spend on our flexible benefits such as gym membership, dental insurance, extra holiday or to partake in our cycle to work scheme), employee recognition scheme and various employee discount schemes.

By choosing Lloyd's, you'll be part of a team that brings together the best minds in the industry, and together with our underwriters and brokers, we create innovative, responsive solutions allowing us to share risk and solve complex problems.

NO AGENCIES PLEASE


JOB REF: AWDO-P12141

This job is being advertised by AWD online on behalf of Lloyd’s

Accounts Assistant | Accounting Associate | Accounting Jobs | Finance Team | External Reporting | UK GAAP | Solvency II | Pillar 3 | QMA | Lloyd’s Market | Insurance | Re-Insurance | Financial Reporting

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills and experience to Citi’s Internal Audit team.

By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

We are seeking an Internal Audit Manager to join this dynamic team, focused on Corporate Governance, to appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Team/Role Overview

Citi Internal Audit (IA) is a dynamic global function located across more than 60 countries, providing assurance across all of Citi’s global businesses. IA Strategy, Change Management and Special Projects is a global team of professionals supporting IA across diverse areas including Strategy, Program and Change Management, Methodology and Digital Solutions. The Labs and Reengineering Lead will report to the Head of IA Strategy within the IA Strategy, Change Management & Special Projects team.

What you’ll do

• Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
• Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
• Collaborate with teams across the business and determine impact on overall control environment and audit approach
• Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
• Leverage a comprehensive expertise to manage a team
• Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
• Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
• Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications:

What we’ll need from you

• Relevant experience gained as an Audit Manager or equivalent.
• Vice President level or equivalent, or ready to step up into a role of this nature.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Experience auditing governance.
• Effective comprehension of business side of audit function and subject matter expertise regarding technology application
• Effective verbal, written and negotiation skills
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment

What we can offer you

Internal Audit is becoming a purpose-driven organization where we will develop and execute a strategy to be a Best-in-Class Audit function. Our excellence of execution will be achieved through simplification, automation and empowerment. This exciting role offers the opportunity to play a pivotal part in shaping the future of the Citi IA function. You will have the opportunity to direct, guide and support IA-wide cutting-edge research initiatives using data, AI and technology through a continuous process of innovation ideation / selection / prioritization, process optimization, solution prototyping and deployment.

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

#LI-MP4

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting

Job Description

Becoming a Co-Op at Vertex will give you a panoramic view of how the industry works, how decisions are made, how pipelines are built and progressed and how important your professional networks, connections and collaborations will be in defining your longer-term career experience. Our mission is to tackle serious diseases and to change lives, for the better, for the future. Our aim is to give you the skills, insights and career guidance to be an important part of that future. To turn your potential into progression. To turn possibilities into reality. To turn your ambition into a clear, defined career path.
 

Pay Range $20.00 – $35.00 USD/hour

This job posting is for a temporary role with a third-party agency partner that provides services to Vertex.  The individual selected for this role will be offered the role as an employee of that third-party agency; compensation, medical benefits, fringe benefits and other terms and conditions of employment shall be presented by the third-party agency upon offer. The range provided is a reasonable estimate for the pay range for this job at the time of posting. Some roles may also be eligible for overtime pay, in accordance with federal and state requirements. The actual pay rate will be based on a number of factors, including skills, competencies, experience, and other job-related factors permitted by law.

Company Information

Job Description

General Summary:

The Revenue Accounting Manager will be responsible for overseeing the delivery of accurate and timely financial information to meet the needs of both internal and external reporting requirements. The role will partner with Accounting & Finance teams (General Ledger, Accounts Payable, Inventory, and Financial Reporting) as well as key commercial stakeholders and third-party providers.

Key Duties and Responsibilities:

• Deliver monthly accounting responsibilities to agreed timelines
• Review Sarbanes-Oxley compliance for internal and external process controls
• Partner with technical accounting team to review new/changes in gross to net revenue adjustments and determination of their accounting treatment
• Assist with internal and external audit queries
• Prepare detailed reporting as required to support Senior Management and the commercial organization
• Provide strategic input into recommendations for change and improvement
• Develop, manage, implement and evolve policy, driven by business needs, hands on observations and analytical assessment
• Ensure transparency in the delivery of information to international, regional and corporate stakeholders inside and outside of finance / accounting
• Participate in the development of new systems, processes and automation
• Participation in other ad-hoc accounting projects as required
• Build a partnership of trust and open communication between International Accounting team, European management and US corporate stakeholders
• Train and coach junior members of the team

Knowledge and Skills:

• Qualified Accountant (ACA/ACCA/CIMA)
• Proven progressive Accounting experience
• Excellent communication skills to facilitate professional, clear and effective communication across all levels, cross site and with key external stakeholders
• Professional attitude with a proactive and flexible approach
• Adaptable to change and ability to work well under pressure, whilst maintaining attention to detail
• Established record in managing multiple and competing priorities
• Experience of US GAAP and local GAAP accounting

Education and Experience:

• Accounting or Finance qualification
• Experience in an accounting environment or the equivalent combination of education and experience

Company Information

Job Description

The Senior IT audit Analyst will be responsible for leading, planning, organizing and executing IT internal audits throughout the Company (including system control reviews, business process controls, external IT Risk assessments, privacy, financial, operational, consulting and fraud investigation). Global Internal Audit is seen as an integrated function in that both business and technology controls are covered during the reviews. Entities to be reviewed may include international sales offices and shared service locations, Corporate and divisional functions, manufacturing plants, and 3rd party channel partners.

Key Duties & Responsibilities

• Leverage data analytics during planning and execution to optimize coverage and effectiveness.

• Assessing the impact/risk associated with any areas of concern identified through the audit process, proposing recommendations to address these risks, and working with management to develop appropriate corrective actions. 

• Communicating and presenting effectively to business management to ensure clarity regarding audit results and that appropriate action plans are being implemented.

• Developing working relationships with various levels of management, acting as a problem-solving resource, while continuously sharing best practices and areas for improvement.

• Proactively identify opportunities where Internal Audit or local operations under review can add value to the Company.

• Learning and applying the internal audit methodology consistently to all engagements.

• Ensuring working papers and other deliverables are complete, accurate, presented in a clear and logical manner leading to final conclusions and exceptions.

• Providing support, mentoring, and feedback to audit team members throughout the audit. Provide assistance with onboarding and ongoing support to new team members.

• As needed, assist with special projects related to business process improvement or internal team needs.  

Required Education & Experience

• Bachelor’s degree in Management Information Systems, Accounting, Finance and/or Computer Science disciplines preferred

• Typically requires 3 – 7 years of progressive experience with a Big Four firm, or combined experience with a large, complex multi-national company

Knowledge & Skills

• Demonstrated knowledge and experience related to information systems risks, controls and auditing.

• Strong project/time management skills with the ability to organize and handle multiple priorities.

• Strong verbal and written communication skills with a proven ability to articulate effectively and professionally.

• Strong understanding of the relationship of information systems, internal controls and business processes with financial statement assertions, including a solid understanding of SOX 404 controls and the underlying risks.

• Knowledge and experience in control theory and professional auditing practices.

• Ability to use relationships and insights to successfully influence others. Builds authentic and trusted relationships to create alignment and support

• Knowledge of US GAAP accounting and internal controls; IFRS knowledge a plus.

• Experience with data analytics and in using Tableau, Microsoft BI, Alteryx, ACL or IDEA a plus.

• Experience with Oracle and/or other Enterprise Resource Planning (ERP) systems are desired.

Certifications

• CISA, CRISC, CISM, CISSP and/or CRISC preferred. Other relevant certifications will be considered.

#LI-Hybrid

#LI-AR1

Company Information