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Exposure to cyber security and compliance - CISSP, CISA, CISM, CRISC preferred. Exposure to cyber security and compliance - CISSP, CISA, CISM, CRISC preferred. As an information security risk analyst, you will be a part of protecting the systems and information that help run our organization.
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Professional certifications are strongly preferred (i.e., CPA, CIA, CISA, CMA, or ACA). Develop adequate technical knowledge in such areas as accounting, audit, information technology, cybersecurity, privacy, data analytics, digital transformation, ESG, and other areas as required.
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People development of internal audit staff/interns. Partner and advise the SOX Compliance team to fulfill the Company's Sarbanes-Oxley Section 404 annual compliance efforts. Preferred experience as a professional focused in internal audit, IIA Standards, internal control, SOX, change management, accounting operations/processes relevant to manufacturing entity, acquisitions and divestitures, project management, managing global, or multinational finance teams.
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The Senior Auditor will participate and support a variety of audit activities, such as evaluating design/operating effectiveness of internal controls across global operations and processes. The Senior Auditor will assist with the risk assessment, scoping, planning, execution, and reporting activities for engagements included in the annual Audit Plan. The Senior Auditor will join a team of talented and passionate professionals dedicated to the internal audit profession.
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Ability and willingness to travel up to 35-40% (domestic and international, travel is dependent upon travel restrictions). The Senior Auditor will advise the global business on the adequacy of internal controls and compliance with corporate standards, policies and procedures.
InternExpandUpdated 11 days ago
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