Internal Auditor Associate

 

Support the internal audit team of a leading global manufacturer

 

 

·        Assist with audit planning through process understanding, risk assessments, and scoping

·        Perform financial and operational audits of the Company’s national and international by testing and documenting procedures

·        Partner with Audit Leads and Managers to effectively resolve issues identified through audits.

·        Demonstrate up to date expertise in audit processes and highly motivated to learn.

·        Assist with drafting the audit report for assigned sections and audit findings.

·        Partner with Lead Seniors to identify constructive and value-added solutions for management.

·        Review process documentation and perform inquiries and test of controls over financial reporting to    ensure compliance with Sarbanes-Oxley Section 404 for assigned controls.

 

 

·        1-3 years of relevant internal audit / public accounting experience

·        Knowledge of internal control testing plans, for compliance with SOX  regulations.

·        Business/operations/manufacturing experience is preferred.

·        Knowledge of SAP and data analytical audit tools (e.g. ACL) is a plus.

·        Excellent writing, verbal and interpersonal skills

·        BS/BA (Finance / Accounting / Business / MIS preferred). CPA or working towards.

 

For immediate consideration, please forward resume and contact details to: info@ashtonlanegroup.com

Ashton Lane Group is a boutique executive recruitment firm serving the Banking, Insurance, and Alternative Investment sectors. For the latest opportunities, visit www.AshtonLaneGroup.com