Opportunity Description
**Role Responsibilities:**
+ Participate in the execution of risk-based audits
+ Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs
+ Participate in the creation of process maps of significant financial, business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement
+ Prepare clear, concise audit findings
+ Participate in special projects related to departmental quality initiatives
+ Participate in Sarbanes-Oxley review
**Minimum Requirements:**
+ Minimum of three to five years of progressively responsible experience with Big 4 or multinational firms, or internal audit experience
+ Experience in participating in teams successfully and providing on-time deliverables
+ Strong knowledge of internal controls and US GAAP and IFRS accounting standards
+ Demonstra...
+ Participate in the execution of risk-based audits
+ Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs
+ Participate in the creation of process maps of significant financial, business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement
+ Prepare clear, concise audit findings
+ Participate in special projects related to departmental quality initiatives
+ Participate in Sarbanes-Oxley review
**Minimum Requirements:**
+ Minimum of three to five years of progressively responsible experience with Big 4 or multinational firms, or internal audit experience
+ Experience in participating in teams successfully and providing on-time deliverables
+ Strong knowledge of internal controls and US GAAP and IFRS accounting standards
+ Demonstra...
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