Operational Assurance Professional
6 days ago
The successful candidate will be responsible for:
- Assisting the cross-functional and cross-border team in audit activities of various business components, departments, and operations for operational efficiency and effectiveness, cost control, and cash flow opportunities.
- Assisting in planning, coordination, and communication of audit activities, including management of individual audit projects that review financial and operational processes.
- Oversight of the SOX compliance program and maintenance of databases used for internal control documentation and testing efforts.
- Reviewing process and walkthrough documentation and collaborating with process owners to ensure compliance with SOX program, including testing key controls, helping with development of compensating controls, identifying deficiencies, and developing remediation plans.
- Closely working with corporate team and HQ team in Houston, Texas - USA for reporting and ad-hoc requirements.
- Ensuring internal controls governance and taking corrective action for improvement.
- Driving automation, process improvement, and productivity, including effective data analytic techniques to aid in audit and control testing.
- Communicating effectively with employees at all levels across the organization, building strong relationships to advance Internal Audit and Controls (IAC) strategic initiatives and foster career development.
- Executing scoping and planning activities as part of our SOX program, including participating in rationalization efforts to strategically add effectiveness to the WM control environment.
- May provide support to less experienced auditors and conduct quality control reviews.
- Preparing accurate and descriptive work papers and reports through audit testing procedures.
- Assisting with drafting presentations for various members of management that effectively and concisely communicate audit activities and solutions.
- Assisting with driving cost reduction and efficiency of audit and compliance activities by actively seeking ways to develop and implement improvements to methodology.
Our ideal candidate has 1-2 years of experience in internal or external audit, Big 4 external audit, internal audit, offshore CoE, or Shared Services environment. We are seeking a collaborative, accountable, and intellectually curious individual with a passion for excellence.
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