Execution of the SOX program (SOX compliance, testing…)
Internal audit missions
Contribute to internal audit missions as per the annual audit plan
Qualifications:
Bachelor's degree in accounting, finance or a business related field
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) certification is preferred
3+ years of auditing experience
Strong technical audit and accounting skills, including knowledge of SOX standards, U.S. GAAP, COSO Framework, GAAS, IIA and PCAOB Auditing Standards
Public Accounting experience, preferably from a Big 4 Accounting Firm
International/public company experience is a plus
Excellent listening, verbal, and written communication skills.
Superior analytical and critical thinking skills with the ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to complex problems
Self-motivated individual with ability to operate independently, and work well in teams
Ability to interact comfortably across all levels of management in a global environment
Ability to quickly assimilate relevant information in unfamiliar situations
Proficient in English, French is also preferred
Foreign language speaking/reading skills is a plus (especially Spanish or German)
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا