Career Accelerator Program - Auditor
Core
Internal Auditor partnering with stakeholders to test, analyze risks, and document results of internal control testing on a worldwide basis.
Role type
Internal Auditor
Builds
Internal control testing results and audit reports
Domain
Finance / Internal Audit
Required skills
Financial auditing, Risk assessment, Substantive testing, Data analytics, Internal control principles, Accounting policies
Preferred skills
CPA/CIA certification, SAP, Excel, BPC, Business Objects, Analytical skills, Problem-solving
Technologies
SAP, Excel, BPC, Business Objects
Responsibilities
Plan and execute financial, operational, and compliance audits; Perform risk assessment activities; Conduct substantive testing and walkthroughs; Utilize data extraction and analysis tools; Draft audit observations and reports; Collaborate on implementing audit recommendations.
Seniority
Entry-level (Career Accelerator Program)
