INTERNAL AUDIT SENIOR

Job Summary:

UCT is looking to hire an experiences Senior Auditor. The ideal candidate possesses experience with a focus on end-to-end SOX Compliance. Must have a firm grasp of SOX methodologies (controls design, risk assessment, testing strategies, etc.) and should have knowledge of process flow mapping, design and documentation of controls, controls testing, evaluation of control deficiencies and remediation plans. The candidate will also participate in operational audits across varying functional areas. This role will provide the successful candidate with an opportunity to contribute to the organizations’ control environment while also gaining exposure to many business areas. Further, the candidate may participate in Ethics & Compliance investigations, as needed. Lastly, the candidate may participate on special projects, as requested by senior management.

Essential Duties and Responsibilities:

Perform SOX compliance activities, internal audits over financial, operational, compliance, including fieldwork procedures to meet audit objectives of the internal audit plan.Demonstrate understanding of business processes, internal control risk management, and related regulatory and compliance standards.Perform SOX planning activities which include financial statement risk assessment, location scoping, and COSO framework updates.Perform SOX process documentation by conducting walkthrough interviews of key stakeholders and document processes in a flowchart.Perform the design and operational effectiveness testing of entity and cycle level SOX key controls.document procedures performed, basis of conclusions and recommendations logically, concisely and timely, while applying internal audit standards in accordance with the Institute of Internal Auditors.Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications and seek to understand the broader impact of current decisions.document assessment of control deficiencies and facilitate remediation plan with control owners.State complex issues simply and concisely by utilizing strong written and verbal skills.Develop and maintain consistent work papers for work plan that depict achievement of audit objectives to include audit summary memorandum, sample methodology, test work procedures, conclusions, recommendations and management's response.Drafts written summary of audit findings and recommendations and communicate audit results to local management. In certain cases, may be required to assist in drafting the formal audit report.Ability to work with company personnel in various levels and functional areas of the organization.Build and nurture positive working relationships within in the organization, as well as with external auditors by providing high quality deliverables and communications.Exercise professional skepticism, judgement and adhere to code of ethics while on projects.Be able to assist and address concerns of control owners in matters relating to testing or audit projects assigned. Serve as adviser on ad hoc questions or inquiries from management.Participate in various special projects or attend meetings that require Internal Audit representation.Ability to work well both independently as a self-starter, and in a team environment as a team player.Ability to work in an ambiguous, fast paced environment, as well as adapt to organizational change.

Knowledge, Skills and Abilities:

A maintained knowledge base of audit industry practices and to ensure best practices are always consideredKnowledge on the use of Audit Board or other SOX repository system is a plus.Capable of performing risk assessments and identifying key business and financial risksAbility to develop, design, and execute financial and operational audit plans and programsFamiliarity with auditing in an integrated systems environment; SAP experience is a plusExperience in conducting internal financial audits of public and/or private companiesGood project management and organization skills; ability to multitaskGood problem identification and analytical skillsAbility to develop and write meaningful reports and presentations; excellent communication/presentation skillsMotivated self-starter who works well individually and in teamsProficiency with presentation, spreadsheet, and word processing applications

Educational Requirement:

BA/BS degree in Accounting, Finance, or related field.CPA or CIA is a plusStrong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards and business process best practices

Experienced Requirement:

2+ years of experience in an accounting environment and/or experience in conducting financial and operational audits in a US multi-national companyBig 4 experience is a plusCPA or CIA is a plus