sox auditor.

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En Randstad nos moviliza ayudar a las personas y a las organizaciones a desarrollar todo su potencial. Ese es el compromiso que asumimos como compañía en todo el mundo, un compromiso que nos impulsa a ir más allá para lograr que nuestros clientes y candidatos alcancen el éxito. ¿Cómo lo hacemos?, combinando nuestra pasión por las personas con el poder de la tecnología, creando experiencias más humanas, que nos permitan ser una fuente de inspiración y apoyo para quienes nos eligen. Porque estamos convencidos de que mejores personas hacen mejores empresas.

 

 

At Randstad we are currently looking for an Auditor to join an important multinational company.

The Auditor is responsible for the understanding and evaluation of the internal control and risk environment within our company as assigned and includes (but not limited to) the following objectives: 

 

• Participate on audit teams and perform control testing in compliance with established audit methodology while meeting all organizational and professional ethical standards.
• Participate in Internal Audit professional practice activities to improve the department’s ability to fulfill its charter.

 

The Auditor responsibilities include the following: 

 

• Support and coordinate SOX (Sarbanes Oxley) and MAR (Model Audit Rule) 
• compliance activities through execution of testing and 
• communications to management 
• Participate in the development, review and implementation of test documentation, control narratives, flowcharts, procedures, and control testing. 
• Work with and support external auditors as required. 
• Review documentation for quality, consistency, and relevance. 
• Assist with State and SEC examinations when required to ensure compliance with regulatory requirements. 
• Participate in periodic scoping and account process mapping. 
• Assist with department reports and other required Internal Audit related tasks 
• Assess opportunities to improve the internal control environment across the company. 
• Ensure that all supporting documentation is sufficient to 
• re-perform conclusions reached and meets professional 
• standards.
• Follow professional standards and IAS methodologies, policies, procedures, and best practices to ensure product quality. 
• Communicate effectively with all levels of management and staff through emails, written reports and oral presentations.
• Develop an understanding of the company’s Businesses and maintain awareness of significant industry, regulatory and business changes across the organization and their potential impact on the established control environment. 
• Pursue professional development opportunities and share lessons with colleagues. 

 

Education 

• BS/BA degree (or equivalent) from an accredited college or university (preferably in Business Management, Accounting, Finance, or related field) 

 

Knowledge and Skills 

• General business knowledge 
• Subject matter expertise in one or more of the following areas: o SOX /SOC / MAR and other regulatory compliance o Finance, accounting, insurance, accounting systems, automated testing tools, etc. 
• Ability to analyze data, identify root causes and propose reasonable solutions that manage risk 
• Ability to write clearly and be focused on actionable and reasonable results 
• Ability to document work performed to enable external re performance 
• Ability to think critically through recognizing assumptions, evaluating arguments, and drawing conclusions 
• Ability to maintain composure and deliver results while under pressure managing multiple assignments and priorities 
• Ability to learn quickly and apply abstract ideas to achieve measurable results 
• Ability to use simple data analytical tools (Excel, etc.) to analyze data 

Previous Experience 

• 3-5 years of experience in internal or external audit, operations, accounting, or general business analysis 
• Experience in formal communications (written and oral) 
• Experience in collecting and analyzing complex data, recognizing assumptions, evaluating information, and drawing logical conclusions

 

Si consideras que reunís los requisitos para el puesto y te gustan los desafíos, no lo dudes…. ¡Envíanos tu CV!

 

Nos esforzamos todos los días en crear un entorno diverso y nos enorgullece ser una empresa con igualdad de oportunidades para todas las personas, independientemente de su raza, color, religión, sexo, identidad sexual u orientación sexual, país de origen, genética, discapacidad o edad.