Senior Internal Auditor
DS Smith
full-time
Posted on:
Location Type: Hybrid
Location: London • United Kingdom
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Job Level
About the role
- Responsible for planning, conducting, and documenting the more complex audit assignments
- Work in a team environment providing detailed reviews of control environments with a focus on financial controls and US Sarbanes-Oxley (SOX) compliance
- Communicate effectively with staff at all levels to understand business processes, identify potential risk areas, and help devise practical solutions
- Mentor less experienced auditors and assist in running major audits (teams of 2-4)
- Execute and review SOX testing, present findings, and draft timely, well-written reports that recommend practical and value-added solutions
Requirements
- Demonstrable experience in a governance role, such as internal audit or group governance function
- Strong auditing skills, with practical knowledge of financial control frameworks
- Experience with US Sarbanes-Oxley (SOX) compliance and financial controls testing (highly desirable)
- An interest in travel and interacting with various levels of management
- Strong analytical skills, with an ability to spot trends in information
- Good technical accounting skills and experience of monthly reporting routines within a large and complex business environment
- Strong understanding of different integrated financial systems across a matrixed organisation. e.g. SAP, Hyperion Financial Management
- CIA or CPA certification would be advantageous
Benefits
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditingfinancial control frameworksSOX compliancefinancial controls testingtechnical accountingmonthly reporting
Soft skills
communicationmentoringanalytical skillsteamwork
Certifications
CIACPA