Job Title: Lead Auditor
Reports To: Head of Internal Audit
Location: Braselton, GA (hybrid)
Main Tasks:
Our client is currently going through transformation. Internal Audit is re-building the team to capture new, emerging risks in rapidly changing business environment and develop the audit approach to address such risks.
The position is a global role. As an audit member, s/he is expected to understand operations and risks or issues emerging in the assigned areas and participate in the group audit to cover risks and controls in other geographies.
Responsibilities:
- Taking ownership and acting proactively, instead of waiting for instructions.
- Independently working on audit projects by obtaining necessary information from stakeholders and completing adequate procedures in a timely manner.
- Promptly updating the status to Head of Internal Audit and informing in case of any issues or challenges.
- Documenting audit procedures and test results at standard quality. Performing a quality assurance review on the workpapers prepared by team members.
- Acting as a lead and ensuring the progress of audit engagement. Providing necessary support to team members.
- Preparing the audit report and presenting the findings to stakeholders including management.
- Promoting risk culture by regularly engaging with the key stakeholders and being alert to any updates/changes which may impact the risk landscape.
- While keeping our independence, developing a healthy partnership with 1st and 2nd Lines and serving as a point of contact on matters regarding risks or controls.
- Training 1st and 2nd Lines to foster the awareness of risks and controls.
Who We Look for:
- Bachelor’s degree in a related field, such as Accounting, Finance, Computer Science, or Business.
- Additional qualification or certification is a plus. For example, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) Certification.
- 4+ years of experience in Audit, Risk Management, Internal Controls, or GRC.
- Excellent in project management. Excellent in research, planning, problem-solving, critical thinking, and analytical skills.
- Basic knowledge of IT risks and controls
Relevant Experience:
- ‘Big Four’ and/or other public accounting/ audit/ consulting.
- Internal controls over financial reporting (ICFR) and Sarbanes-Oxley (SOX) controls.
- Cross-functional projects or global assignments. Or international companies.
- Preferably in the manufacturing industry.
Relevant Soft Skills:
- Business-level proficiency in English, both verbal and written. Business-level proficiency in other languages spoken in the region is a plus.
- A great team player who welcomes collaboration, is open to different ideas and offers help.
- Results-driven with high level of efficiency, accuracy, integrity, and attention to detail.
- Comfortable dealing with challenges and engaging in constructive discussions.
- Capable of working in a fast-paced and dynamic environment.
SE# 510690776
