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 audit findings and recommendations.
Complete testing per agreed audit programs and ensure they provide appropriate audit coverage in relation to identified risks.
Participate in meetings with management to develop action plans that address root causes of issues.
Contribute to and participate in enterprise-wide team initiatives with ASG colleagues to share real-time information establish best practices identify risks and refine processes.
Build and support business relationships with key stakeholders while maintaining independence and objectivity.
Design develop validate and troubleshoot the ETL data workflows and datasets in Alteryx for analysis forecasting and report delivery related to the various audit & finance functions.
Knowledge/Experience:
Undergraduate degree in Accounting Business Administration or a related field
A minimum of two years of financial accounting and external or internal auditing or other relevant work experience is required.
Professional certifications (e.g. CIA CPA CISA) are highly desirable.
Strong oral and written communication skills; fluency in English is required
Relevant knowledge of Alteryx (essential) as well as SQL or Power BI/Tableau visualization tools (basic to intermediate level).
Availability to travel internationally up to 30% (valid passport required)
Team of 6 Internal Auditors in Bucharest working closely with global teams and reporting into a US-based manager.
Role includes 50% core audit work and 50% data analytics
Office-based work 2 days/week; standard hours (09:00 18:00
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