Internal Auditor  

Assists with operational, financial, compliance and IT audit projects; provides internal control consulting services to organizational management and staff; and plays a significant role in ensuring that the annual internal audit plan is completed on time and under budget; all with emphasis on a risk-based approach designed to assist management in the attainment of their objectives. Helps ensure that all organizational and professional ethical standards and ensures internal audit activities are carried out in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards).

• Plays a proactive role in ensuring the timely completion of annual Internal Audit Plan projects.
• Assists with compliance testing under US Sarbanes-Oxley compliance program.
• Maintains an up to date understanding of Internal Audit Department procedures and audit completion guidelines.
• Plan and formulates IT Audit Programs.
• Performs IT audit reviews and other ad hoc projects usually significant scope to ensure compliance with applicable policies, procedures and regulations.
• Evaluates security features of operating system and various application systems.
• Maintenance and support of the Sitel Oracle Governance, Risk, and Compliance (GRC) platform.
• Maintenance and loading of audit test plans into Oracle GRC.
• Report preparation utilizing standardized templates.
• IA information requests related to upcoming audits.
• Information follow up
• Master Issues List maintenance
• SOX Documentation maintenance:
• Narratives
• Process Flow Charts
• Risk/Control Matrices
• Execution of various global surveys under guidance of CAE and Audit Manager
• Execution of various assessments under guidance of CAE and Audit Manager
• Ad hoc requests from the CAE

Education

• Bachelor’s Degree in accounting or finance required.

Experience Target

• 3 years prior public accounting or internal audit experience with a global organization

Skills

• Strong work ethic and desire to help build a best in class internal audit function in a fast-paced organization.
• Superior interpersonal and communication skills (written & verbal) to interact with all levels of management.
• Experience in participating with a team of professionals to complete audit projects on time and within budget.
• Strong PC skills using MS Word and Excel are required
• Strong organizational skills and prioritization abilities.
• Excellent fluency in English language is mandatory
• Proficiency with one or more of the following is a plus: Spanish, French, German, & Portuguese
• Proficiency with one or more of the following data analytic tools is a plus: ACL, SAS

Knowledge/Abilities

• Ability to recognize and analyze control weaknesses, propose improvements, and to effectively articulate those to process owners and business management.
• Strong proficiency in computer applications.
• Knowledge of COSO and COBIT Framework.
• Experience with documenting business processes through narratives and flowcharts, evaluating internal controls and identifying risks.
• Writes clearly and effectively to present factual information including relevant numerical data.
• Listens attentively and obtains clarification when needed.
• Demonstrates accuracy and thoroughness in completing assignments.
• Meets challenges with adaptability and resourcefulness

Special Certifications

• Certified Public Accountant (CPA) - Preferred
• Certified Internal Auditor (CIA) – Preferred
• Certified Information Systems Auditor (CISA) – Preferred
• Certified Fraud Examiner (CFE)- Preferred