Staff Accountant
Magnificent Differences Consulting, LLC
Job Level
Mid-LevelSenior
About the role
- What you'll do:
- Independently execute audits across the entire audit process to ensure the delivery of high-quality engagements, covering planning, execution, and reporting, while ensuring consistency and adhering to established procedures and standards
- Build and maintain strong partnerships with key stakeholders, including unit leaders, the Internal Controls team, and external parties
- Contribute to the development of the audit roadmap while supporting the overall strategy and procedures of the Internal Audit function
- Provide guidance and support to finance graduates and guest auditors as needed, facilitating their development and ensuring their effective contributions to the audit process
- Prepare comprehensive reports to be presented to Management, clearly communicating findings and actionable insights that are monitored and followed up on
- Participate and assist, from an Internal Auditor perspective, in high impact corporate projects
Requirements
- As an Internal Audit Manager at TomTom, you will play a crucial role within the Internal Audit team, reporting directly to the Lead Manager of Internal Audit. In this capacity, you will be responsible for planning, executing, and delivering assurance and advisory audits focused on key operational, financial, and compliance processes throughout the organization, frequently integrating significant IT components and controls. Your position will require you to cultivate and maintain strong relationships with key stakeholders across various business units, as well as with the Internal Control team and external auditors. Additionally, you will actively contribute to the development of the annual audit plan and the strategic direction of the Internal Audit function within an entrepreneurial and fast-paced environment.
