• Conduct financial and operational audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations. 

• Audit financial and operational records of departments and operating entities with specific concentration on accounting controls and the accuracy of financial accounts. 

• Document businesses processes, risks and control procedures in conformity with Sarbanes Oxley requirements. 

• Prepare and submit audit findings and present to senior management and/or making recommendations to management. 

• Identify and implement process improvements that have a direct benefit to the business. 

• Detect weaknesses in the control environment. 

• Participate in policy development activities. 

• Follow up on audit recommendations to assess and report implementation status. 

• BS Degree in Accounting or Finance 

• Minimum of 1 year of experience in a public accounting external/internal audit role with relevant SOX experience 

• Ability to travel internationally, potentially up to 20%-30% travel at times 

• Advanced experience with data mining/data analytics techniques and tools (Tableau/IDEA or ACL) 

• Advanced experience in conducting complex internal investigations 

• CPA preferred. CISA, CITP, CFE or CIA are encouraged 

• Moderate experience in performing Information Technology General Computer Controls audit procedures 

• Minimum of 1 year of experience working with US GAAP and Sarbanes Oxley 

• Minimum of 1 year of experience in a PC and network environment with Microsoft Office suite of products (Excel, Word, PowerPoint) 

• Experience performing internal audits 

• Strong analytical and problem-solving skills 

• Continuous auditing and data analytics 

• Self-confidence and solid communication skills. 

• Team-oriented and an ability to direct and influence resources without direct reporting relationships. 

• Strong aptitude for using financial systems and developing appropriate management reporting. 

• Good working knowledge of PC and network environment, word processing, database and spreadsheet software. 

• Excellent interpersonal skills. 

• Proven ability to produce desired results by leveraging resources and managing projects effectively. 

• Ability to communicate issues effectively and confidently at all levels of the organization, both orally and in written form. 

• Experience performing IT audits. 

• Excellent interpersonal skills.  

• Proven ability to produce desired results by leveraging resources and managing projects effectively. 

• Ability to communicate issues effectively and confidently at all levels of the organization, both orally and in written form. 

• Exposure to international environment and complex organizations a plus.