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Experience with multiple ERPs (SAP, Great Plains, JD Edwards, NetSuite, etc.) Perform a comprehensive testing and review program of the financial control environment to ensure that controls for financial processes (purchasing and payables, revenue and receivables, cash management, fixed assets, royalties, etc.
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Perform a comprehensive testing and review program of the IT control environment to ensure that ITGC (access, change management, data backup, continuity, security, etc.) Chartered Accountant (ACA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA), or qualified by additional years of experience.
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The Internal Controls Senior Auditor will report directly to the U.S. Internal Controls Manager and support Wolters Kluwer's Internal Control Framework (ICF). Minimum of 2-4 years of experience in auditing or consulting, such as Internal Audit, Internal Controls/Sarbanes Oxley, or External Audit (Public Accounting.
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Assist in performing the annual Financial and IT Risk assessments of all Wolters Kluwer Health entities, systems, and applications. Consult with business unit management, system administrators, etc., throughout the implementation process, including identifying risk/control gaps and recommending control activities to mitigate risk.
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We are currently looking for an Internal Controls Senior Auditor to join our remote team. Produce regular reports of progress and test results to the VP of Internal Controls. Assist in the development of the annual Audit Program as agreed with the VP of Internal Controls.
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The Internal Controls Senior Auditor will review and test Wolters Kluwer Health's global business units' financial, operational, and IT processes and control activities. Undertake other projects as assigned from time to time by the VP of Internal Controls.
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They will also seek to add value via business process improvement and change management. Coordinate with both External and Internal Audit, Legal, Compliance, etc., to ensure compliance with WK policies, international accounting standards, and ITGC security protocols.
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With nearly two centuries of experience, Wolters Kluwer provides information and professional services in the accounting, audit, business, compliance, finance, healthcare, legal, risk, and tax industries.
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Conduct reviews of acquisitions and participate in due diligence activities as appropriate. The individual will review current internal processes in conducting internal control reviews, Wolters Kluwer Internal Control Framework compliance, risk management, corporate governance, and ethics.
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Experience with mapping business process controls and IT (general and automated) controls. Bachelor's degree in accounting, Finance, Business, IT, software or related field. Liaise with business unit management, process owners, key stakeholders, etc., in preparing remediation plans to resolve gaps and monitor progress towards resolution of those gaps against agreed implementation dates.
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Consult with business unit management throughout the planning, fieldwork, and reporting phases of internal audits to ensure identified risks are appropriate, remediation plans are thorough, and target remediation dates are reasonable.
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Advise the business on change management and ensure any impact on the internal control environment is appropriately managed. Plan, organize and execute financial, operational, and ITGC reviews by the annual Audit Program.
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The individual will provide a thorough risk assessment of WKH global operations, emphasizing practical and efficient IT and system controls. Assist in ensuring that the organization complies with all the statutory accounting and financial requirements that prevail in each national and fiscal jurisdiction.
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Experience using ERP systems: Visual MFG, Global Shop, JD Edwards (Preferred). Extensive hands-on experience with the following manufacturing equipment: CNC Mills 3 & 5 axis, CNC Turning, EDM, Gun Drilling, Welding, Hydrostatic Pressure testing, and Heat Treat.
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Hyperion systems, JD Edwards Enterprise, OneStream experience. In countries where vaccines are less available, or other requirements exist, we may institute alternate measures that optimize patient safety and healthcare provider safety, which may include regular COVID testing or specific masking requirements.
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