Internal Auditor
Our client is a prestigious shared service center offering different services to its clients.
Tasks
In this role the new colleague will independently participate and supervise complex, sensitive projects or audits that have a moderate to major significance/risk to the Company by following audit protocols.
- managing operational and joint venture audits, financial or accounting related audits and SOX section 404 compliance,
- serve as a point-of-contact for auditees (departments being audited) and department management
- administer audit engagements in accordance with department protocols,
- provide status updates, final reports, and other communications to department management throughout the audit engagement,
- coordinate ligistics and participate in audit issue resolutions,
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participate as a member of departmental and/or cross-departmental teams.
Requirements
- Bachelor's degree in Accounting, Business or related field
- 2-3 years finance and/or accounting practice is expected, audit related experience is an advantage
- fluent written and spoken English and Spanish/German/French is required
- demonstrated experience utilizing current GAAP standards
- knowledge of the Sarbanes-Oxley Act
- Able to cope with complicated issues and to work under pressure to meet deadlines
- demonstrated strong analytical, problem-solving and decision-making skills
- ability to document relevant facts to support audit testing in accordance with professional standards
- ability to effectively communicate and interact with personnel at all levels throughout the organization
- must have strong interpersonal and collaborative skills
Please note that this role may require international travel, up to 50%.
Application
If you are interested in this attractive opportunity and would like to apply for the position please send your cv to cv4@karrierhungaria.hu
