Spclst, Internal Audit

**Role Responsibilities:**

+ Participate in the execution of risk-based audits

+ Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs

+ Participate in the creation of process maps of significant financial, business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement

+ Prepare clear, concise audit findings

+ Participate in special projects related to departmental quality initiatives

+ Participate in Sarbanes-Oxley review

**Minimum Requirements:**

+ Minimum of three to five years of progressively responsible experience with Big 4 or multinational firms, or internal audit experience

+ Experience in participating in teams successfully and providing on-time deliverables

+ Strong knowledge of internal controls and US GAAP and IFRS accounting standards

+ Demonstra...

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