10 дней назад
Assurance Analyst (Internal Audit)
73 947 - 115 542$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Assurance Analyst (Internal Audit): Executing financial, compliance, operational, and integrated audits for a global chemistry company with an accent on internal controls, Sarbanes-Oxley compliance, and audit engagement execution. Focus on testing controls, documenting findings, developing recommendations, supporting external auditors, and performing data-enabled assurance work.
Location: Wilmington, Delaware, United States; based at headquarters
Salary: $73,947–$115,542 annual pay range; 6% annual bonus target
Company
develops chemistry-based products and sustainable solutions for clean energy, advanced electronics, high-performance computing and AI, cooling, paints, coatings, and industrial infrastructure.
What you will do
- Execute financial, compliance, operational, and integrated audits with internal, co-sourced, and offshore audit team members.
- Support audit planning and execution, including scoping, meetings, interviews, control testing, workpapers, issue documentation, recommendations, and reports.
- Test internal controls over financial reporting to support Sarbanes-Oxley compliance and communicate control observations.
- Perform procedures supporting external auditors, coordinate requested documentation, and help complete external audit activities on time.
- Build relationships with management across business functions and communicate audit findings and insights.
- Participate in special projects such as pre-implementation readiness assessments and due diligence.
Requirements
- Bachelor’s degree in Accounting, Finance, or a similar field.
- CPA, CIA, or a similar certification obtained or in progress.
- At least two years of internal or external audit experience.
- Knowledge of Sarbanes-Oxley compliance methodologies and the Institute of Internal Auditors’ code of ethics and professional standards.
- Ability to travel domestically and internationally approximately 10–20%.
- Immigration sponsorship, including H-1B, F-1 OPT, and TN visas, is not currently available.
Nice to have
- Working knowledge of SAP, OneStream, or other financial applications.
- Experience acquiring, transforming, mapping, cleansing, and preparing data for analysis.
- Experience with AI and data analytics tools such as Microsoft Copilot, Excel, Power BI, or Alteryx.
- Big Four or manufacturing industry experience.
Culture & Benefits
- Competitive compensation and comprehensive benefits packages.
- 401(k) matching and an employee stock purchase program.
- Tuition reimbursement, commuter benefits, and learning and development opportunities.
- Company-paid volunteer day and inclusion and diversity initiatives.
- Employment with an equal opportunity employer and an E-Verify employer.
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