Auditor
Ford Motor Company
SQLTableau
Senior Global Internal Auditor
Perrigo Company plc
full-time
Posted on:
Location Type: Hybrid
Location: Grand Rapids • Missouri • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Provides guidance and shares knowledge with team members and participate in performing procedures, especially focusing on operational, fraud, SOX and information technology/systems audits designed to ensure global financial and operational integrity of the company and to become a trusted partner within the IT organization.
- Plan, direct, monitor and perform audit activities to minimize risk; improve the performance and productivity of the organization's financial, operational, and managerial processes and systems; and to ensure that the organization complies with all relevant regulations, laws, and standards.
- Responsible for drafting final audit reports to allow communication of observations to the Associate Director and subsequently top management.
- Plan, prioritize, and manage audit projects efficiently, with minimal disruptions to day-to-day business operations.
- Audit projects may involve various technical specialists (e.g., finance, safety, environment, engineering, or information systems).
- Develop, evaluate, and review audit procedures and standards to ensure that audits are conducted rigorously and consistently.
- Evaluate audit findings; prepare audit reports.
- Make recommendations to senior management for improving the organization's financial, operational, and managerial processes and systems.
- Coordinate projects involving external auditors to ensure they have appropriate access to information and people within the organization and to ensure the organization receives satisfactory standards of service.
Requirements
- At least three plus years of related work experience including operational auditing, fraud, SOX, and information systems auditing, and/or security work.
- Bachelor’s degree in accounting, finance, or information systems or similar discipline.
- MBA, CPA, CMA, CIA, CISA or similar certifications strongly preferred.
- Must possess strong knowledge of business processes, Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards, internal controls and IT General Controls.
- A strong knowledge of financial statements (balance sheet, income statement, etc.) is preferred.
- Significant experience in developing, testing and assessing internal controls with strong technical, analytical and problem-solving skills required.
- Previously demonstrated excellent leadership and teamwork skills
- Strong project management skills.
- Advanced written and verbal communication and presentation skills
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Remote work options
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
operational auditingfraud auditingSOX complianceinformation systems auditinginternal controlsIT General Controlsfinancial statement analysisaudit proceduresrisk managementanalytical skills
Soft skills
leadershipteamworkproject managementcommunication skillspresentation skillsproblem-solving skillsorganizational skillstime management
Certifications
MBACPACMACIACISA