Executive Job Description | The Senior Financial/Operational Auditor will be responsible for the following:
Responsibilities
Perform or support financial/operational audits, with emphasis on assessment of internal controls, with particular focus on operations and internal controls over financial reporting (SOX 404).
Independently and objectively plan and execute audits in accordance with professional auditing standards (IPPF).
Determine audit scope and direction, develop audit programs and budget estimates, and perform test procedures designed to analyze key process and financial systems controls.
Evaluate process and business system effectiveness through the application of knowledge of financial systems, manufacturing operations, engineering, strategic sourcing and other functions.
Effectively interact with and communicate results to audit participants, audit management, business unit management and senior management.
Prepare formal written work papers and reports, documenting audit work performed, and expressing conclusions on control adequacy.
Assist with the annual Web-enabled Internal Control Self Assessment (ICSA) process by reviewing questionnaire content, serving as business unit ICSA liaison, analyzing ICSA responses and determining related audit follow-up activities.
Provide occasional audit assistance to the external auditors.
Perform special reviews at the request of Management or Legal.
BEST INDUSTRY Broadcast Communications, Media
BEST DEPARTMENT Finance, Internal Audit
Qualifications
Bachelors degree in Accounting required. MBA or Masters Degree in Accounting is preferred.
2 - 3 years Public Accounting experience as an in-charge auditor/senior auditor is required.
Must have an active CPA or be willing to successfully complete within 6 months of hire.
Big 4 experience is strongly preferred.
Industry audit experience in a technology/manufacturing/defense public company preferred.
CIA preferred.
Candidates must be either current US Citizens or Green Card holders |
