Internal Audit - Senior Associate - EMEA Corporate Governance
Internal Audit - Senior Associate - EMEA Corporate Governance
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Job Description
Join our Internal Audit team as a Senior Auditor Associate where your expertise will drive the integrity and strength of our internal controls. In this critical role youll plan execute and document comprehensive audit reports collaborating closely with global Audit colleagues and business stakeholders to identify and address emerging control issues
As a Senior Auditor Associate in our Internal Audit group you will plan execute and document audit reports partner closely with global Audit colleagues and business stakeholders and use judgment to strengthen internal controls.
Job responsibilities:
- Plan execute and document audit reports including risk assessments audit planning audit testing control evaluation report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget
- Work closely with global Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders
- Recognize the confidential nature of Internal Audit communications and access to information; you must be disciplined in protecting the confidentiality and security of information in accordance with firm policy
- Partner with stakeholders business management other control groups (i.e. risk management compliance fraud prevention) external auditors and regulators establishing strong working relationships while maintaining independence
- Finalize audit findings and use judgment to provide an overall opinion on the control environment through developing recommendations to strengthen internal controls
- Take ownership of self-development including stretch assignments to prepare for greater responsibilities and career growth and take initiative to seek out opportunity for continued learning
- Champion a culture of innovation
- Follow How We Do Business Principles
- Stay up to date with industry trends to identify opportunities for game changing innovations or strategic partnerships
- Find ways to drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies
Required qualifications capabilities and skills:
- 5 years of internal or external auditing experience or relevant business experience
- Bachelors degree (or relevant financial services experience) required
- Experience with internal audit methodology and applying concepts in audit delivery and execution
- Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
- Excellent verbal and written communications skills
- Strong interpersonal and influencing skills with the ability to establish credibility and build strong partnerships with senior business and control partners
- Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
- Enthusiastic self-motivated strong interest in learning effective under pressure and willing to take personal responsibility/accountability
- Flexible to changing business priorities and ability to multitask in a constantly changing environment
- Willing to travel as needed
Preferred qualifications capabilities and skills:
- CPA CIA and/or Advanced Degree in Finance or Accounting is preferred
Required Experience:
Senior IC
Employment Type
Full-Time
