|
SUPERVISOR, INTERNAL CONTROLS
· Work with process owners to develop/maintain process documentation, including narratives, risk & control matrices and flowcharts.
· Evaluate the work product of assigned direct reports.
· Assist process owners with completing quarterly certifications to support SOX 302 compliance.
· Work closely with internal audit to determine the significance of changes to business processes that will require out-of-cycle testing. Monitor all changes to internal controls.
· Participate in audit Kick-Off and Closing meetings and SOX test status meetings to support process owners and auditors.
· Assist in analyzing, suggesting improvements and reducing the number key controls for assigned processes.
· Support internal and external audits.
· Perform special projects as assigned by ICC management.
Nature of Supervision:
· Responsible for exercising discretion and independent judgment when performing job duties and must display a high degree of professionalism and respect toward others.
Supervisory Responsibility:
· Responsible for directly managing the assigned staff on all projects including assignment delegation, training and follow through. Assist in administering project-based performance appraisals.
· Bachelor's degree is required. Emphasis in Accounting, Finance, Business Administration, Information Systems, Project Management and/or related field is preferred.
· One of the following designations is preferred, but not required: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Management Accountant (CMA), Certified Fraud Examiner (CFE), Project Management Professional (PMP).
Experience:
· Qualified candidates will possess a solid understanding of general business practices and a minimum of four years internal/external audit or accounting experience. Excellent organizational, analytical and communication skills (oral and written) are required due to the nature of involvement and interaction with employees at all levels of the organization. Intermediate level understanding of Microsoft Visio, Excel, PowerPoint and Word required. Familiarity with Audit Command Language (ACL) data analysis software and SAP is appreciated.
· Possess a medium degree of familiarity with Company policies and procedures, Generally Accepted Accounting Practices (GAAP) and Generally Accepted Accounting Standards (GAAS).
Work Environment:
· Minimal overnight travel to various Company facilities may be required. Due to the travel requirements of this position, incumbent must possess a valid driver's license.
read more >
|
