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Job Location drjobs

Bucuresti - Romania

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

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

Company Industry

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