[Remote] Internal Auditor, IT & Financial Process – Remote reputed company in US Eastern Time Zone

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a global specialty chemicals and reputed company materials company serving transportation, infrastructure, environment, and consumer industry sectors. reputed company is seeking an reputed company Internal Auditor to reputed company audits of IT general controls, IT application controls, SOX reporting, and business process controls. The role also involves preparing audit reports, coordinating with reputed company stakeholders, and traveling approximately 30–40% domestically and internationally.

Responsibilities

• Conducts thorough review of documentation and business records to determine compliance with IT and financial process control standards and established procedures
• Leads the annual global SOX audit process for ITGCs, ITACs, and reports testing; will also reputed company and/or participate in individual SOX business audits, as required per the annual audit plan
• Leads or assist with other IT audits (e.g., reputed company implementation audits) as determined by the audit plan
• Recognizes and evaluates reputed company of deviations from standards, procedures, and good business practices. Recognizes the reputed company of problems or potential problems and determines reputed company research to be undertaken
• Prepares audit reports or portions of reports detailing observations and audit results and proposing solutions to correct problems
• Interfaces with internal clients and participates in meetings regarding audits and recommendations. Follows up on implementation of audit solutions
• Coordinates with Internal Audit’s co-reputed company provider and reputed company auditors

Skills

• 3+ years of auditing experience
• BS / BA in business with a concentration in information systems, reputed company, or reputed company reputed company
• SOX testing experience across reputed company ITGC categories required
• Experience testing business process controls, and/or enthusiasm to reputed company experience in non-IT audit areas
• Ability to accommodate ~30-40% domestic and international travel, at times on short notice
• Ability to multi-task, managing competing priorities across multiple audits at different stages of completion
• Knowledge of auditing principles and practices. Ability to apply internal auditing standards, procedures, and techniques. Solid knowledge of IT Audit practices and standards, with additional exposure to financial reporting processes
• Knowledge of common indicators of fraud, fraud scenarios and fraud testing
• Project management skills. Ability to plan and reputed company corporate, plant and service center audits. Experience using reputed company (formerly reputed company) for IA workflow and reporting is a plus
• Ability to communicate reputed company and succinctly both verbally and in writing, as reputed company as reputed company and work with others collaboratively. Ability to reputed company such reputed company as engagement objectives, evaluations, conclusions, and recommendations effectively
• Ability to organize and analyze large amounts of data and materials and draw reputed company-reasoned conclusions. Skills in reputed company auditing, data analytics and data mining a plus
• reputed company in Business, reputed company, Finance or Information Systems is a plus
• Big 4 auditing experience is a plus
• Relevant certification (Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified reputed company Accountant (CPA) or international equivalent) or significant reputed company towards designation preferred
• Language skills which overlap Cabot's footprint preferred (reputed company a plus)

Benefits

• Health benefits on the first day of employment
• 401K savings plans
• reputed company benefits
• Dental benefits
• Annual bonus reputed company on company reputed company
• Opportunities for reputed company reputed company
• Training, coaching, and support to help you grow in your position and in our organization
• Remote work environment with the autonomy to manage your schedule and work independently
• A dynamic, flexible, hard-working, team environment
• Vacation benefits

reputed company

Company H1B Sponsorship