Sox Auditor

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En Randstad nos moviliza ayudar a las personas y a las organizaciones a desarrollar todo su potencial. Ese es el compromiso que asumimos como compañía en todo el mundo, un compromiso que nos impulsa a ir más allá para lograr que nuestros clientes y candidatos alcancen el éxito. ¿Cómo lo hacemos?, combinando nuestra pasión por las personas con el poder de la tecnología, creando experiencias más humanas, que nos permitan ser una fuente de inspiración y apoyo para quienes nos eligen. Porque estamos convencidos de que mejores personas hacen mejores empresas.

At Randstad we are currently looking for an Auditor to join an important multinational company.

The Auditor is responsible for the understanding and evaluation of the internal control and risk environment within our company as assigned and includes (but not limited to) the following objectives:

Participate on audit teams and perform control testing in compliance with established audit methodology while meeting all organizational and professional ethical standards.
Participate in Internal Audit professional practice activities to improve the departments ability to fulfill its charter.

The Auditor responsibilities include the following:

Support and coordinate SOX (Sarbanes Oxley) and MAR (Model Audit Rule)
compliance activities through execution of testing and
communications to management
Participate in the development, review and implementation of test documentation, control narratives, flowcharts, procedures, and control testing.
Work with and support external auditors as required.
Review documentation for quality, consistency, and relevance.
Assist with State and SEC examinations when required to ensure compliance with regulatory requirements.
Participate in periodic scoping and account process mapping.
Assist with department reports and other required Internal Audit related tasks
Assess opportunities to improve the internal control environment across the company.
Ensure that all supporting documentation is sufficient to
re-perform conclusions reached and meets professional
standards.
Follow professional standards and IAS methodologies, policies, procedures, and best practices to ensure product quality.
Communicate effectively with all levels of management and staff through emails, written reports and oral presentations.
Develop an understanding of the companys Businesses and maintain awareness of significant industry, regulatory and business changes across the organization and their potential impact on the established control environment.
Pursue professional development opportunities and share lessons with colleagues.

Education

BS/BA degree (or equivalent) from an accredited college or university (preferably in Business Management, Accounting, Finance, or related field)

Knowledge and Skills

General business knowledge
Subject matter expertise in one or more of the following areas: o SOX /SOC / MAR and other regulatory compliance o Finance, accounting, insurance, accounting systems, automated testing tools, etc.
Ability to analyze data, identify root causes and propose reasonable solutions that manage risk
Ability to write clearly and be focused on actionable and reasonable results
Ability to document work performed to enable external re performance
Ability to think critically through recognizing assumptions, evaluating arguments, and drawing conclusions
Ability to maintain composure and deliver results while under pressure managing multiple assignments and priorities
Ability to learn quickly and apply abstract ideas to achieve measurable results
Ability to use simple data analytical tools (Excel, etc.) to analyze data
Previous Experience

3-5 years of experience in internal or external audit, operations, accounting, or general business analysis
Experience in formal communications (written and oral)
Experience in collecting and analyzing complex data, recognizing assumptions, evaluating information, and drawing logical conclusions

Si consideras que reunís los requisitos para el puesto y te gustan los desafíos, no lo dudes. Envíanos tu CV

Nos esforzamos todos los días en crear un entorno diverso y nos enorgullece ser una empresa con igualdad de oportunidades para todas las personas, independientemente de su raza, color, religión, sexo, identidad sexual u orientación sexual, país de origen, genética, discapacidad o edad.-Requerimientos- Educación mínima: Universitario
1 año de experiencia
Palabras clave: auditoria, audit

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