Senior Specialist, Internal Audit

The Role: Senior Specialist, Internal Audit

Senior Internal Auditors lead and execute the organization’s financial and operational related audit programs under the guidance of Internal Audit management including documenting and assessing the effectiveness of control design as well as testing the operating effectiveness of the controls in accordance with defined test attributes.

In this role you will: 

• Reviews functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control to achieve established objectives.
• Performs audits in a professional manner and in accordance with the approved audit program.
• Obtains, analyzes and appraises evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance.
• Provides guidance in the development and adoption of SOX best practices and training to internal controls owners.
• Facilitates the requests of external auditors and collection of relevant information.
• Participates in audits and/or special reviews of controls and procedures over the Company’s processes and controls in accordance with risk-based audit plan for design and effectiveness of internal controls.
• Demonstrates increasing proficiency in audit skills and knowledge such as:
  • Operations and processes.
  • Internal controls related to the areas being audited.
  • Understanding and applying effective testing techniques and judgments.
  • Applying effective verbal and written communications skills with auditees and other members of the audit team.

Position Specific Competencies?  

• Bachelor's Degree in Accounting, Finance, or a related field.
• Preferred professional certifications: CPA, ACCA, Certified Internal Auditor, and/or Certified Fraud Examiner.
• Minimum of 5 years' experience with a public accounting firm or comparable business experience.
• Excellent auditing skills with a strong understanding of business and accounting processes.
• Experience in IT audit or strong knowledge of computer systems and analysis is an advantage.
• Fluency in written and spoken English; proficiency in Japanese or Korean is a plus.
• Willingness to travel.

Your success will be measured by: 

• Trust, Integrity and Accountability – Acts honestly and consistently with all; accepts responsibility to deliver results and commits to openly communicate.
• People and Teamwork – Treats people with respect and dignity in a collaborative environment that aligns the organization, achieves high performance and rewards team success.
• Innovation and Creativity – Commits to an environment in which people are encouraged to disseminate knowledge, take risks, openly shares ideas and turns them into business opportunities.
• Dedicated to Excellence – Sets high standards for performance and strives to be best in class through outstanding leadership at all levels.