3 дня назад
Internal Auditor, Associate (GAAP/SOX)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Internal Auditor, Associate (GAAP/SOX): Performing foundational internal audit activities in Costa Rica with an accent on control evaluation, audit testing, and accurate documentation. Focus on analyzing business information, validating test results, documenting exceptions, and assessing business impacts under the guidance of experienced auditors.
Location: Costa Rica
Company
is hiring for its Audit Department.
What you will do
- Develop audit objectives, document and evaluate critical controls, and implement audit tests under the guidance of experienced auditors.
- Perform detailed testing to define, analyze, and validate information according to test programs.
- Create documentation and workflows for business processes, testing results, and exceptions.
- Perform audit activities in accordance with professional standards and the audit methodology.
- Complete administrative reporting requirements and support Audit Department initiatives.
- Understand and communicate audit procedures, results, and business impacts in written and verbal form.
Requirements
- Working knowledge of U.S. Generally Accepted Accounting Principles (GAAP).
- Working knowledge of internal control concepts.
- Working knowledge of Sarbanes-Oxley Act requirements.
- The position may involve exposure to export-controlled information and additional security screening.
Culture & Benefits
- Full-time employment.
- Equal opportunity employment.
- Reasonable accommodation is available during the recruitment and assessment process upon request.
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