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Internal Audit Professional


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Internal Audit Professional

Responsible for performing objective assessments of financial, operational, compliance and IT risks through the evaluation of internal controls and financial reporting processes. Verifies compliance with internal policies, accounting principles, and compliance/regulatory requirements. Makes recommendations for improvements and corrective action to enhance business processes, minimize risk, maximize operational efficiencies, and ensure adequate internal controls. Reporting to National Instrument’s Head of Internal Audit (who is based in the U.S.) or designee, this role will be based in Austin, TX or Debrecen, Hungary.

RESPONSIBILITIES

  • Plan, develop and execute internal audit projects as assigned
  • Report findings to the Head of Internal Audit or designee, including all applicable recommendations
  • Perform audit procedures, including Sarbanes-Oxley 404 assessments and testing, identifying issues, developing criteria, reviewing and analyzing evidence, and documenting the Company’s processes and procedures
  • Work in conjunction with National Instrument’s external auditors on regularly assigned projects
  • Identify business processes inefficiencies, review policies and procedures designed to carry out the business of the organization, identify inadequacies and make recommendations for improvements  
  • Maintain accurate documentation supporting the work performed, including data collection, analysis and interpretation process undertaken, in accordance with industry standards and internal guidelines
  • Follow up to ensure appropriate actions have been taken resulting from management’s adoption of internal audit recommendations
  • Develop and maintain excellent working relationships with auditees, management, and other internal audit team members, without creating opportunity for bias or conflict of interest
  • Maintain technical competence and professional proficiency through attendance of regular continuing education programs and meetings, as set forth by the appropriate governing body
  • Observe current Internal Audit Charter and promptly discuss any deviations with the Head of Internal Audit

BASIC QUALIFICATIONS

  • Bachelor degree in Business Administration, Finance, Accounting or related field from an accredited university
  • Minimum 3 years of experience with audits of financial statements and internal controls over financial reporting of public companies
  • Excellent verbal and written English communications skills
  • Above-average understanding of current Internal Auditing principles, guidelines and IIA standards
  • Strong knowledge of US GAAP, Sarbanes-Oxley Act's requirements, PCAOB standards, risks, processes and controls, COSO Framework and other leading control frameworks
  • Excellent interpersonal skills; ability to interact effectively with all levels in the organization and with external auditors
  • Able to travel domestically or internationally when needed; travel estimated at 0 – 25%
  • Experienced with Excel, Word, and other Microsoft Office applications
  • Familiarity with ORACLE R12 and Hyperion or other similar systems
  • Strong analytical and problem-solving skills
  • Commitment to integrity, a strong work ethic and accuracy of work results
  • Ability to work independently as well as in a global team environment while maintaining a high degree of objectivity, void of bias or conflicting interests
  • Strong skills in prioritizing and managing projects, as well as maintaining composure under pressure while meeting deadlines

PREFERRED QUALIFICATIONS

  • CPA, CA, CIA, or similar certifications – already certified or all exam parts already passed, with a target date to obtain certification
  • Recent Big 4 experience
  • Experience with automated, cloud-based GRC tools
  • Experience in ACL, IDEA or other data mining type of audit tools
  • Multilingual skills (European and Asia-Pacific languages)
Helyek Hajdú-Bihar
Debrecen
Kategória Pénzügy / Számvitel / Kontrolling > Könyvvizsgáló, Közgazdász, Pénzügyi auditor
Minimális tapasztalat 3 és 5 év között
Szükséges iskolai végzettség Főiskolai végzettség
Munkaidő tipusa Teljes munkaidő, Határozatlan idejű
Elvárt nyelvtudás Angol
Aktiválás időpontja 2019.05.13.
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