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Technical skills to analyze data using various technologiesProfessional certification (e.g., CPA, CIA, CISA). Required to obtain certification within 3 years of the jobTravel as requiredPreferred QualificationsProfessional certification (e.g., CIA, CPA, CISA.
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CFA, CIA, CISA, or CISSP certification is a plus. Develop extensive skills in audit procedures/facilitation, SEC reporting and technical GAAP. CBIZ ARC assists high growth companies with complex technical accounting, internal and external reporting, external audit preparation, IPO preparation, as well as system / process and people.
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A professional certification such as CPA, CIA, or CFE is preferred. This role will have a heavy JSOX compliance focus reporting to the JSOX & Internal Control Audit Manager. Regularly inform Internal Controls Management of testing status and significant audit issues and recommendations.
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Professional Certifications are preferred: Certified Public Accounting (CPA), Certified Internal Auditor (CIA), or Certified Fraud Examiner (CFE) As well as keeps the audit lead and audit manager informed of audit status and responds accordingly to supervisor review and feedback.
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Certifications: Relevant certifications in the payments compliance and internal audit domain such as CIA, FRMA, BSA/AML, CISSP etc. Audit Program Development: Collaborate with the Global Head of Technology and peers to develop and implement an audit program for technology and integrated audits, tailored to TikTok and ROW ByteDance products (example: Lemon8, CapCut, TikTok LIVE, TikTok Shop etc.
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The ideal candidate possesses experience in leading supervisory assessments over a range of nonfinancial risk areas including board effectiveness, independent risk management, information technology, third party risk management, compliance, management of core business lines, and internal audit.
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Other useful areas of audit experience include loan and deposit operations, electronic banking operations, payments, financial, or data analytics. Preferred 4+ years of recent public accounting, banking, enterprise risk management, or internal audit experience.
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Professional Certifications: Credentials such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Project Management Professional (PMP), ACCA, or ACA are advantageous. Specialized Knowledge: Extensive experience in at least two of the following areas: Audit, Software Business, Project/Commercial Project Management, Digitalization, Engineering, Financial Reporting, Product Lifecycle Management (PLM), Supply Chain Management (SCM), Risk Management and Internal Control, or Strategy.
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Must have or be in the process of achieving one of the following internal audit certifications: CPA or CIA. General knowledge of organizational and business functions to allow for completion of assigned Internal Audit and/or IT Audit tasks.
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Preferred] one of the following or equivalent certifications: Certified Financial Services Auditor (CFSA), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA.
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Reporting directly to the Chief Financial Officer, you will build a world-class internal audit function, lead enterprise risk management, and work closely with stakeholders across the organization to identify and mitigate risks, improve operational processes, and uphold compliance standards.
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Demonstrate critical thinking to self-solve problems and overcome hurdles and bottlenecks; seeking support from the in-charge and Internal Audit Manager timely as needed. Minimum of 3 years of public accounting experience (top tier accounting firm's audit practice) or Internal Audit experience.
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Reporting directly to the Assistant Internal Audit Director, responsible for scheduling and performing complex audits, including financial, operational, compliance, contract, and assurance audits, for internal departments and vendors while maintaining independence and objectivity.
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Bachelor's degree in accounting or finance required; CPA, CIA, CFE, or MBA credentials preferred. Experience in Big 4 audit, public accounting, or Fortune 500 management accounting/financial analysis preferred.
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Preferred: CIA, PMP or other relevant IT risk and security certification. Experience with computer-assisted audit techniques through ACL or similar software and/or other tools. Reporting to the Manager, Information Systems Audits, (who reports to the Director of Internal Audit), the Senior Information Systems Auditor plans and conducts Information Technology (IT) and integrated audit projects based on risk assessments of Scripps Health information resources.
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