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Internal Auditor II
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Senior Internal Auditor
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Senior Internal Auditor
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Internal Auditor II
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Internal Auditor II
1 day ago
Federal Home Loan Bank of Atlanta Tucker, United StatesJob Description: · Compensation Grade: 08 · OUR VISION FOR DIVERSITY AND INCLUSION: · FHLBank Atlanta contributes to our members' success through a diverse, inclusive, and engaged culture that enables all individuals to work together to fulfill our purpose. · BASIC PURPOSE: · I ...
Internal Auditor - Atlanta, United States - Porsche Cars North America
Description
TasksTasksPosition overview
Provide independent and objective assessment of business processes at PCNA and at all other North American Porsche entities (North American Porsche group companies) within the scope, reporting to the Senior Manager, North American Internal Audit and indirectly to the President of the North American Holding PEI and in liaison with the Internal Audit department of the parent company PAG .
The main goal is to add value by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
The role fulfills Internal Audit duties as required per publicly traded companies.Roles & responsibilities
Perform operational internal audits (e.g. Finance, Sales, After Sales, Marketing, IT, Technical processes) at PCNA and other group companies within the scope according to internal work instructions and external professional standards.
Prepare thorough documentation of testings, testing results and conclusions/recommendations.
Prepare audit reports.
Follow up on and monitor implementation of audit measures and remediation of open issues.
Advise departments on process improvements regarding the internal control system.
Assist in process improvements to optimize audit methods and audit processes.
Participate in Group Internal Audit collaboration initiatives (e.g. digitalization, communication, audit planning).
QualificationsQualifications
Education:
B.S. or B.B.A. in Accounting or Finance.
Master's degree, CPA, and/or CIA preferred.
Experience:
5+ years of increasingly responsible experience in public accounting, accounting and/or internal audit function of a large global corporation.
SAP experience a plus.
Skills:
Good communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
Strong time management.
Proven experience reviewing, documenting, and identifying process/control weaknesses.
Solid understanding and experience with internal control frameworks.
Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for audit reports and recommendations for improvement.
Adaptable to working in a fast pace, ever-changing environment.
Striving for continuous improvement and optimization.
Ability to work well independently as well as the ability to work with stakeholders
Competencies:
Professionalism
Problem Solving
Communication
Initiative
Teamwork
Travel Required:
Travel requiredto Porsche Headquartersin Germany and other international group companies within the scope (approximately 30%).
Physical requirements
While performing the duties of this job the employee is required to talk, hear, walk, sit, stand, climb stairs on occasion with prolonged periods of sitting at a desk and working on a computer.
Must be able to effectively work and complete tasks in an open office/noisy environment.
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