Auditor
Auditor
Posted on :
27-05-2025
Employer Active
1 Vacancy
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Job Description
Responsibilities:
- 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
Employment Type
Full Time
Key Skills
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