Treasury Internal Audit Specialist
hace 2 meses
What will you be doing?
- Contribute to an adequate internal control environment, including execution and reporting based on defined planning and scoping.
- Coordinate and perform design and effectiveness assessments, identifying opportunities for improvement to strengthen the internal control environment.
- Provide recommendations on control design and documentation requirements.
- Evaluate impacts to control the environment from new processes, products, implementation of systems, applications, changes to organizational structures, or any other significant changes.
- Evaluate, monitor, and report control deficiencies, including coordinating with management to ensure timely remediation of deficiencies.
- Liaison with External Auditors regarding internal control changes and control deficiencies.
- Build effective working relationships and trust with other collaborators across the organization.
What skills do you need?
- Bachelor's degree in Accounting or similar field; CPA and/or CIA certifications are a plus.
- Experience in an External and/or Internal Audit position in Big Four, Audit firms, or multinational companies.
- Experience in Fintech, Payments, or Tech industry companies is a plus.
- Experience with SOX and Corporate Governance.
- Knowledge of Risk, Controls, and Internal Audit standards and/or frameworks.
- Advanced/Fluent English.
- Knowledge of Data Analytics, Python, and CAAT software is a plus.
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