Financial Auditor
Há 1 mês
Job Title: Financial Auditor
Place of Work: Campinas, SP
Work Model: Hybrid
About FMC
FMC is an agricultural sciences company that advances farming through innovative and sustainable crop protection solutions. From our industry-leading discovery pipeline to novel biological and precision technologies, we are passionate about the power of science to solve agriculture’s biggest challenges.
We employ approximately 6,400 employees at more than 100 sites across North America, Europe, Middle East, Africa, Latin America, and Asia Pacific.
Our six core values: Customer-Centricity, Sustainability, Respect for People, Safety, Integrity, and Agility define who we are and how we do business.
We are looking for people to join us in creating, developing, and improving our products, our processes, and our markets. If you are ready to make a difference every day, FMC is ready to talk to you.
Main responsibilities:
Financial, Compliance and Operational Audit Responsibilities
- Leading audit projects with 1 to 3 staff with diverse skills.
- Execute a portfolio of financial, compliance and operational audits according to FMC Corporation’s Audit plan, executing steps within the plan, determining audit findings and reporting findings back to the audit client as well as RC&A management; including special projects.
- Review and apply FMC Corporation’s Finance and other policies and procedures as the standard when executing audits.
- Review and understand FMC’s finance and operations environment to establish elevated knowledge prior to audit execution.
- Identify and communicate control weaknesses at the audit location.
- Identify, evaluate and communicate audit issues to the Risk, Control and Audit management and, where appropriate, site management
- For some projects, under the direction of Risk, Control and Audit management, lead audit kickoff and closing meetings on some projects.
- Prepare and organize audit work papers to document work performed and support the audit comments.
- Prepare audit report outlining issues and recommendations identified during an audit assignment.
- Provide assistance to external auditors.
- Understand FMC IT, internal controls and accounting policies, procedures and processes.
- Be the “face” of Risk, Control and Audit on site audits.
Basic Qualifications
- Bachelor degree in business administration, finance, accounting or management information systems required.
- Professional accounting, auditing or other qualifications such as CPA, CISA, CIA, PMP, CFE or foreign equivalent required.
- Technical accounting skills and working knowledge of U.S. GAAP and SOX required.
- Knowledge of auditing principles
- Ability to use Alteryx, PowerBi, AuditBoard, Tableau a plus
- Fluency in English
Preferred Qualifications
- Good working knowledge of SAP is a plus
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