AMVETS Jobs

Job Requirements:

• Bachelor's Degree with concentration in Accounting, Finance, or Business - required
• Minimum three years financial or operational auditing experience required
• SOX auditing experience required
• Minimum 30% domestic and international travel - required

A combination of the following skills and/or experiences is preferred:

+-----------------------------------+-----------------------------------+ | Professional designations (or | Knowledge of generally accepted | | demonstrated progress) including | accounting principles, the IPPF, | | CPA, CIA or CISA | COSO's Internal Control | | | Integrated Framework | +-----------------------------------+-----------------------------------+ | IT auditing / compliance / | Big Four / Regional Audit Firm | | corporate governance experience | experience | +-----------------------------------+-----------------------------------+ | Strong organizational abilities, | Highly motivated self-starter | | attention to detail, time | with ability to multitask and | | management, and interpersonal | complete assignments within time | | skills | constraints and deadlines | +-----------------------------------+-----------------------------------+ | Strong communication skills | Multi-lingual skills (Spanish or | | (written and oral) | Portuguese) | +-----------------------------------+-----------------------------------+ | Comfort in interacting with | Practical experience with ERP | | personnel at all levels of the | systems - Microsoft Dynamics 365 | | organization | a plus | | | | | Ability to prioritize multiple | Microsoft Office suite | | responsibilities | proficiency | | | | | Experience in a manufacturing | Experience with automated | | environment | workpapers | +-----------------------------------+-----------------------------------+ | | | +-----------------------------------+-----------------------------------+

Responsibilities include but are not limited to:

• Leading audit engagements, which include planning, executing, directing, and completing integrated risk-based internal audits, inclusive of financial, compliance, operational and IS areas.
• Supervising and training staff auditors while providing guidance on overall execution and review of deliverables.
• Preparing audit workpapers, conducting system walkthroughs and compliance tests, evaluating adequacy of internal controls, performing detailed substantive testing and analytical reviews.
• Interacting with management to gather information, resolving problems, recommending business and process improvements, and preparing audit reports.
• Conducting interviews of all levels of management.
• Performing CAATTs tests using data analysis and visualization tools on domestic and foreign subsidiary financial and operational data.
• Performing regular follow-up on open and past due internal audit issues.
• Performing special projects including system evaluations.
• Providing direct assistance to the annual external audit, including physical inventory verification procedures.

EOE M/F/Disabled/Vet Employer

All applicants must be authorized to work in the United States.

Work visa sponsorship is not provided for this position.

For more information, or to apply now, you must go to the website below. Please DO NOT email your resume to s as we only accept applications through our website. https://universalcorp.isolvedhire.com/jobs/118209-79859.html