Pl Internal Audit

Há 2 dias

Canoas, Brasil AGCO Tempo inteiro

Internal AuditorSummaryThe Internal Auditor will mainly focus on supporting Global SOX activities (around 80% of the time), including but not limited to: documenting walkthroughs, testing, raising issues and recommendations, following-up on action plans, etc.The Internal Auditor will also perform audit and advisory services such as, financial, compliance, and operational reviews. The Internal Auditor will support other team members in assessing the organizational and operational risks for assigned projects, planning audits and audit programs, establishing contact with auditees, conducting fieldwork, reporting findings, and following up on observations and recommendations for Local and Global Internal Audit projects.The auditor will be working across the world with different regions and teams. Cultural awareness and ability to work in an international team (i.e. different time zones) is necessary, as well as fluency in English.The position requires availability to domestic and international travel. The report will be directly to the North America Senior Manager.Job ResponsibilitiesSupports internal audit team in the execution of SOX planning, fieldwork and reporting.Audits financial and operational processes and controls to identify concerns, opportunities and best practices.Support the team on the execution of financial, compliance, and operational audits.Demonstrates proactive engagement to address identified risks and issues and to solve problems with low to moderate complexity.Prepares reports to ensure compliance with established control procedures and identify potential issues that need attention.Dra ft s control deficiencies and recommendations; communicates clearly and present results and potential audit findings to management.Performs remediation follow up to monitor adequacy and timely completion of remediation plans.Cooperates with independent auditors and provides data in support of external audits as needed.Executes work in compliance with Internal Audit's quality standards and department and company policies.Supports continuous improvement of Internal Audit performance, tools, methodologies, and productivity.Required Qualifications3+ years of audit experience, including compliance / SOX audits.Fluent in English.Bachelor’s degree in Finance, Accounting, Information Technology or in a related field.Experience working in the manufacturing industry or multi-national company is strongly preferred.Experience with audit data analysis tools (ACL, Tableau, Power BI, etc.)Experience with AuditBoard or relate software.Experience with SAP system preferred.Audit experience with a Large Public Accounting/Consulting firm is strongly preferred.CPA, CIA, CISA or other finance and accounting related professional certification is a plus.Required CompetenciesStrong organizational skills.Analytical/ Critical thinking skills.Oral and written communication skills.Strong problem-solving skills.

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    Canoas, Brasil AGCO Tempo inteiro

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