The Company:
Our client is the world’s leading supplier of automatic test equipment.
Responsibilities:
- Assist with developing and executing a comprehensive audit program that is responsive to the operational, financial and control risks across the Company. Develop audit programs and perform special projects or special purpose focused audits as requested.
- Develop recommendations to improve the systems and processes being audited. Responsible for the execution of an assigned portion of the company’s ongoing testing requirements to comply with the Sarbanes – Oxley Act.
- Perform SOX audit activities with Business Process Owners in divisions and foreign locations.
- Test the effectiveness of internal controls by reviewing records, reports, operating practices and data.
- Help identify deficiencies in control, segregation of duties, issues or Company practices. Assist in the overall annual internal controls assessment performed by the Company’s independent auditors.
Requirements:
- Bachelor’s degree in Accounting or related field with 3 or more years of public accounting, internal audit, or accounting/finance experience. MBA is a plus.
- Knowledge of business and financial controls, objectives, and techniques preferred.
- CPA or CIA certification will be a strong plus.
- Organizational skills, influence, and follow-up skills are required.