Sorry, this job is no longer accepting applications. See below for more jobs that match what you’re looking for!

Sr. Auditor, Global Internal Audit

Expired Job

Fresenius Medical Care Waltham , MA 02154

Posted 2 months ago

PURPOSE AND SCOPE:

The Senior Auditor (SA) assists with any kind of audit, up to and including issuing the final follow-up report together with one or more supervising auditors or higher levels, out of the approved annual audit plan. Based on the advice and guidance from the audit coordinator the SA can perform complete audit cycles on his/her own. In some cases small audits can be performed independently based on the specific skills of the SA.

The SA discusses results (in coordination with the audit coordinator) with local management and provides recommendations. The audit coordinator expects to be informed regularly by the SA of all audit issues and findings immediately.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Complete a minimum of 8 audits annually as co-auditor, some of which will require domestic and/or international overnight travel.

  • Issue audit reports (together with the audit coordinator) in time duly after completion of fieldwork.

  • Complete follow-up duly after agreed due dates.

  • Analyze various Balance Sheet and P&L accounts.

  • Perform audit procedures to obtain sufficient evidence to support audit findings and file work papers.

  • Support preparation of audits, audit reports and presentations.

  • Assist with maintaining audit IT tool (Galileo).

  • Independent execution of audit programs within an audit.

  • Maintenance of audit programs and GIA standards.

  • Develop audit recommendations and presentation of specific audit findings.

  • Ensure completion of working papers under his/her area of responsibility and appropriate filing on servers.

  • Ensure timely and accurate data maintenance in Galileo regarding categorization and progress as well as attaching any official document.

  • Follow-up on audit findings and completion of documentation in Galileo.

  • Support of the audit coordinator in all phases of single audits (planning, execution, reporting, follow-up).

  • Maintenance of dedicated Knowledge Clusters in the GIA Knowledge database.

  • May provide assistance to junior level staff with more complex tasks that require a higher level of understanding of functions.

  • Assist with various projects as assigned by a direct supervisor.

  • Other duties as assigned.

Additional responsibilities may include focus on one or more departments or locations. See applicable addendum for department or location specific functions.

PHYSICAL DEMANDS AND WORKING CONDITIONS:

  • The physical demands and work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • This position requires significant travel (approximately 20%-40%)

EO/AA Employer: Minorities/Females/Veterans/Disability/Sexual Orientation/Gender Identity.

EDUCATION:

  • Bachelor's Degree required; Advanced Degree desirable

EXPERIENCE AND REQUIRED SKILLS:

  • 5+ years of related business experience

  • Ability to interact with all levels of management

  • Ability to work independently and balance multiple concurrent priorities

  • Familiar with standard concepts, practices, and procedures within a business environment

  • Possess strong analytical skills and effective communication skills

  • Possess strong organizational skills and knowledge about the main business functions/processes, including in the areas of:

  • Finance

  • Sales

  • Inventory

  • Procurement

  • Production

  • Fluent in English - speaking, writing, reading

  • Proficient with all MS-Office applications

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Internal Audit Intern

Vistaprint

Posted 1 week ago

VIEW JOBS 11/8/2018 12:00:00 AM 2019-02-06T00:00 Job DescriptionIntern opportunity from January 2019 - June 2019 25 - 40 hours per week At Cimpress, we are a technology driven company that aggregates, largely via the internet, large volumes of small, individually customized orders for a broad spectrum of print, signage, apparel and similar products. We operate in a largely decentralized manner. Our businesses bring their products to market through a portfolio of customer-focused brands serving the needs of micro, small and medium sized businesses, resellers and consumers. These brands include Vistaprint, our global brand for micro business marketing products and services, as well as brands that we have acquired that serve the needs of various market segments, including resellers, micro, small and medium sized businesses with differentiated service needs, and consumers purchasing products for themselves and their families. Cimpress (NASDAQ: CMPR) goes to market through 15 distinct business units and reported revenue of $2.1B in FY17. We are looking for an intern to work with us for a semester January 2019 - June 2019. You will have the opportunity to: - Build an understanding of the company's business and their governance activities - Be a part of the Global Internal Audit Team at a high-growth, technology-driven, organization - Assist in executing Sarbanes-Oxley (SOX) controls testing over key business cycles, including IT - Interact with cross-functional and multi-cultural global team members including senior management In return, you will bring: - Knowledge of Sarbanes-Oxley requirements - Ability to multi-task and strong attention to detail - Coursework or experience in auditing - Proven organizational and analytical capabilities - Proficient and effective verbal and written communication - High level of proficiency in spoken and written English required Personal Qualities: - Ability to work in a team environment - Flexibility - High level of personal integrity and accountability - A strong professional presence - Continuous self-improvement mentalityEnglish External Posting Intern opportunity from January 2019 - June 2019 25 - 40 hours per week At Cimpress, we are a technology driven company that aggregates, largely via the internet, large volumes of small, individually customized orders for a broad spectrum of print, signage, apparel and similar products. We operate in a largely decentralized manner. Our businesses bring their products to market through a portfolio of customer-focused brands serving the needs of micro, small and medium sized businesses, resellers and consumers. These brands include Vistaprint, our global brand for micro business marketing products and services, as well as brands that we have acquired that serve the needs of various market segments, including resellers, micro, small and medium sized businesses with differentiated service needs, and consumers purchasing products for themselves and their families. Cimpress (NASDAQ: CMPR) goes to market through 15 distinct business units and reported revenue of $2.1B in FY17. We are looking for an intern to work with us for a semester January 2019 - June 2019. You will have the opportunity to: * Build an understanding of the company's business and their governance activities * Be a part of the Global Internal Audit Team at a high-growth, technology-driven, organization * Assist in executing Sarbanes-Oxley (SOX) controls testing over key business cycles, including IT * Interact with cross-functional and multi-cultural global team members including senior management In return, you will bring: * Knowledge of Sarbanes-Oxley requirements * Ability to multi-task and strong attention to detail * Coursework or experience in auditing * Proven organizational and analytical capabilities * Proficient and effective verbal and written communication * High level of proficiency in spoken and written English required Personal Qualities: * Ability to work in a team environment * Flexibility * High level of personal integrity and accountability * A strong professional presence * Continuous self-improvement mentality Vistaprint Waltham MA

Sr. Auditor, Global Internal Audit

Expired Job

Fresenius Medical Care