Position Overview
**YOUR ROLE**
Plan and report on audits (Financial, Operational, and SOX Audits), execute audit working documents, and ensure compliance with the company's methodology. Inform management of the audit status, findings, and conclusions. Support annual physical inventories and report the results to management.
In your daily job, you will:
- Responsible for leading field audit engagements (financial, operational, compliance, and SOX audits) during the Planning, Risk Assessment, Fieldwork, Audit Conclusions, and Reporting cycles
- Summarize findings and develop audit commentary, including the identification of opportunities for improvement
- Provide relevant analysis, evaluation, advice, and recommendations designed to improve governance, risk management, internal control, and operational efficiency.
- Any other work-related activity related to your position and/or required by your immediate supervisor
**YOUR BACKGROUND**
Key skills and competencies for succeeding in...