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Senior Auditor Operations - GIobal Internal Audit

St. Louis, MO
Overview:
The Senior Auditor Operations will have a unique opportunity to elevate his/her career with a well-rounded audit and project management experience. This person will be responsible for Operations strategic support.  Additionally, the Senior Auditor Operations will be exposed to other functional business areas such as Controlling, FP&A, Tax, IT/IS, and Global Ethics & Compliance (GEC).
The Senior Auditor Operations will assist the St. Louis, MO based team with the overall operations and administration of the Global Internal Audit function. The range of responsibilities for the Senior Auditor Operations will be primarily focused on ensuring top quality of GIA reporting, consistent application of methodologies (planning, execution, reporting), and overall departmental quality assurance.
Essential Functions:
  • Assist the GIA Leadership Team with continuous enhancement of audit methodologies and quality assurance, primarily focused on the use of online systems / tools, templates and the development of learning / leading practice materials.
  • Assist the GIA LT with the thorough content review of all GIA reported materials including but not limited to report issuances and Audit Committee presentations.
  • Assist Global Internal Audit personnel in managing the online Management Action Plan (MAP) tracking database.
  • Support the development and production of key performance metrics with oversight of the global team.
  • Support the semi-annual risk assessment including the selection of audit projects.
  • Support Global Internal Audit’s budget management & related performance metrics tracking.
  • Support resource deployment / staffing for Audit Projects.
  • Support the GIA Rotation and Guest Auditor programs.
  • Support the Global Internal Audit competency assessment and external independent quality reviews
  • Support the maintenance of the Global Internal Audit Portal and IBM Connections repositories.
  • Continued development and maintenance of GIA’s on-boarding program and methodology procedures.
  • Organize, support and participate in global training and development opportunities.
Qualifications/Requirements:
  • Bachelor's degree in Accounting, Business Administration, Finance or Economics required, Masters in business administration a plus
  • CPA / CA, CIA, or international equivalent (or in process of completion)
  • Three or more years of full-time experience in auditing, accounting experience, including SOX or other internal controls-based audits
  • Industry knowledge or expertise in a relevant specialty area (e.g. IT, trading, engineering, etc.) a plus.
  • Extensive knowledge of and skills in applying internal auditing and accounting principles and practices and management principles and preferred business practices.
  • Experience in auditing accounting for financial instruments including derivatives.
  • Considerable knowledge of industry related country regulations and laws.
  • Proficiency in English with excellent verbal and written skills combined with previous accounting/auditing/finance skills required.  The ideal candidate will be able to edit and prepare critically reviewed board-ready deliverables. 
  • Advanced skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word).
  • Excellent organizational skills with ability to work independently under general direction with extensive latitude for initiative and independent judgment.
  • Extensive skill in planning and project management (PMP certification a plus), and in maintaining composure under pressure while meeting multiple deadlines.
  • Proven track record of team leadership, and development of sustainable relationships with executives.
  • Considerable skill in negotiating issues and resolving problems.
  • Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.
  • Skills in conducting international business including any advanced or multiple language abilities.
Beth Yarbrough
Search Director | Frank CPG Partners
byarbrough@frankcpg.com 

o: 615.678.0287
m: 615.605.5557

www.frankcpg.com

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