Lead assurance activities across the company’s portfolio of processes and controls including both Sarbanes-Oxley and financial/operating controls.
Oversee assigned cycle controls and execute operational audit projects of various scopes/types.
Motivate and develop the staff reporting directly to you.
Oversee audit projects promoting ethical conduct and providing strategic guidance to management on robust control implementation and risk mitigation.
Resource planning and management associated with the completion of scheduled audits and assigned special projects, ensuring they are conducted in accordance with applicable procedures and standards.

Requirements

Six to eight years of experience in positions of increasing responsibility for financial and operational auditing or business operations preferred.
A minimum of two years supervisory experience required.
Spanish language proficiency is a plus.
Bachelor's degree in accounting, finance or business administration required; Master’s degree preferred
Certified Public Accountant, Chartered Accountant, Certified Internal Auditor or Certified Information Systems Auditor required.
Strong relationship-development skills result in long-term, mutually beneficial client relationships.
Self-motivated; able to both work independently to complete tasks and respond to department requests and collaborate with others to utilize their resources and knowledge to identify quality solutions.
Strong organization, planning and project management skills; ability to prioritize tasks for self and team to meet requirements and deadlines.
Ability to work in a time-sensitive and high volume environment
Ability to identify key contacts for follow up; excellent ability to communicate project and status updates to team and cross-functionally to ensure understanding.
Good strategic and problem solving skills to effectively influence decision making in key negotiations
Strong understanding of financial and operational business processes and related controls.
Strong project management and organizational skills.
Ability to interact well with management at all levels as well as external parties who have audit-related questions.
Detail oriented, ability to multitask and meet deadlines
Superior analytical, critical thinking and problem-solving skills.
Outstanding interpersonal, oral and written communication, and collaboration skills
Experience with ORACLE, Microsoft Office, AuditBoard and PowerBI
Knowledge of GAAP, Committee of Sponsoring Organizations of the Treadway Commission, and Internal Auditing Standards.
Approximately 10-15% travel throughout assigned territory will be required in support of the position’s responsibilities.

Benefits

Healthcare coverage
401(k) savings plan
Paid time off
Company holidays
Sick leave
Parental leave
Employee Assistance Program focusing on mental and financial wellness

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial auditingoperational auditingrisk mitigationproject managementrelationship developmentstrategic guidanceresource planningproblem solvinganalytical skillscritical thinking

Soft Skills

self-motivatedorganization skillsplanning skillscommunication skillsinterpersonal skillscollaboration skillsdetail orientedmultitaskingability to prioritizeability to influence

Certifications

Certified Public AccountantChartered AccountantCertified Internal AuditorCertified Information Systems Auditor