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Debrecen, Magyarország
Hybrid
Role Summary:
The Staff Auditor will report to the SOX Supervisor, Internal Audit (HU) and assist with the execution of the company-wide audit plan, including testing the effectiveness of internal controls (Financial and IT), operational audits, information technology (IT) audits, and conducting data analytics.
Your Role:
Assisting in the planning, organizing and execution of financial, operational and compliance audits
Providing feedback to the organization’s management and staff around new processes and control questions
Perform periodic testing/assessment of internal controls.
Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
Prepare draft audit findings and communicate audit observations to management
Participate in key business process reviews and new implementations, providing guidance on internal controls.
Your Profile:
MIS, Accounting, Audit or Finance degree
1-2 years of full-time experience in auditing or accounting
Certifications are highly preferred (CPA, CA, CIA, CISA or CISSP)
Possess excellent communication skills, both written and verbal, and excellent organizational skills
Advanced English – Ability to conduct business globally with stakeholders
Ability to travel 0-30%, both internationally and domestic
Ability to manage multiple tasks and re-prioritize issues and tasks easily.
Preferred Experience / Skills
Foreign language(s) are a plus: Spanish, Portuguese, Chinese, French, German, Japanese, etc.
Previous experience in industry (preferred manufacturing) would be considered a plus.
Candidate must be able to function independently under general supervision
Experience in discussing issues and audit observations and resolving problems with auditees.
Conducting quality control reviews
Excellent people skills and is flexible in adapting to fast changing situations.
Experience in applying internal auditing and accounting principles and practices.
Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors.
Awareness of requirements related to internal controls over financial reporting as set forth by the Sarbanes-Oxley Act 2002, the COSO controls framework, and/or COBIT controls framework.
Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
Ability to maintain composure under pressure while meeting multiple deadlines.
Experience collecting and analyzing complex data and drawing logical conclusions.
Advanced Excel skills
Experience with SOX IT general control testing and auditing various systems and technologies including SAP
Experience with information technology regulatory requirements, best practices and risk assessment methodologies
Experience with various ERP systems, SAP (S/4 HANA) is a plus
What we offer you:
Friendly multicultural environment and team events
Life, accident and health insurance
Cafeteria Package
Career development and training opportunity
Opportunity for hybrid work
