Truelogic Software

Internal Audit Manager, Marketing

Truelogic Software

full-time

Posted on:

Origin:  • 🇨🇴 Colombia

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Job Level

SeniorLead

About the role

  • Reporting to VP, SOX; perform SOX planning and testing and support other special audits, operational audits and projects as they arise.
  • Develop skills in risk identification and assessment, control testing, fraud test procedures, data analysis, analytics and more.
  • Design the Program and execute testing throughout the year, identifying financial accounting and business process risks.
  • Document findings and recommend remediation plans; develop, document, and discuss findings, recommendations, and timelines for corrective action with responsible stakeholders, and monitor implementation status.
  • Conduct planning for each agency audit, perform financial review procedures and specified audit procedures.
  • Perform and document walkthroughs and operating effectiveness testing of financial processes.
  • Perform risk assessments and analyze responses; document and evaluate control design and operating effectiveness.
  • Liaise with external auditors and support management in responding to external audit requests and questions.
  • Ensure successful completion of work within prescribed timeframes; handle operational audits and special projects as assigned.

Requirements

  • Around 7 to 10 years of experience.
  • Bachelor’s degree in accounting, finance, or the equivalent combination of Education, training and work experience.
  • Previous public accounting (4+ years, preferably Big 4) is a firm requirement.
  • CPA or equivalent a must.
  • Proficient in Excel and Word.
  • Strong work ethic, attention to detail and highly organized.
  • Willingness and eagerness to learn on a continuous basis.
  • Ability to multi-task as you will be working on multiple projects simultaneously.
  • Strong interpersonal skills as you will be liaising with several contacts within a portfolio of related companies.
  • Proactive, Independent thinker.
  • Ability to work in changing environments.
  • Team oriented and collaborative.
  • Must have US SEC Registrant Internal Controls (SOX) experience.
  • Proven ability to multitask multiple audits at once.