AUDITOR

Angajator: AECOM
Domeniu:
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 26.09.2022
    Scurta descriere a companiei

    Cerinte

    Undergraduate degree in Accounting, Business Administration or a related field is required

    Minimum of two years of financial accounting and external or internal auditing or other relevant work experience is required.

    Must have strong oral and written communication skills; fluency in English is required

    Professional certifications (e.g., CIA, CPA, CISA) are highly desirable

    Ability to travel up to 30% including international travel (valid passport required)

    Responsabilitati

    Participate in internal audit assurance and advisory projects, including SOX 404 controls testing, in accordance with the Institute of Internal Auditors and ASG standards

    Participate or lead meetings with management to define scope and timing of audits, and review of audit findings and recommendations

    Complete testing per agreed audit programs and ensure they provide appropriate audit coverage in relation to identified risks

    Participates in meetings with management to develop action plans that address root cause of issues

    Prepare sections of audit reports

    Obtain information system extracts (financial and non-financial) for audit use; independently or through assistance of others

    Contribute to and participate on enterprise-wide team initiatives with ASG colleagues to share real-time information, establish best practices, identify risks and refine processes

    Build and support business relationship with key stakeholders, while maintaining independence and objectivity