Home | Links | Contact Us | Press | Post a job | Bookmark
Search jobs:
Home Other Internal-Corporate-Auditor

 PSO Business Analyst
IBM Global Services, the largest Information Technology services provider in the world, integrates I...


 SWHP71506
World-renowned , global, and growing luxury company is seeking the right National Account M...


 Media Planner (11060)
Avenue A Razorfish. Fun name, cool company just like the people who work here. We?re digital media ...


 Craft/Home Decorating Assistant
Craft/Home Decorating Assistant   Vice President of Craft and Home Dec for leading Pattern C...


 Sourcing Manager-IT - (AB10819)
The Company: AXA Equitable is one of the premier U.S. organizations in financial protection and ...


 HAIR ASSISTANT STYLING/Color MAKE UP Applicator
AVEDA CONCEPT SALON SEEKING  Assistant   HAIR /COLOR/ MAKE UP APPLICATION. VACATION...


 UDB DB2 DBA needed for NYC (with Linux)
Technology detail Effectively uses analytical and logical skills Good technical skills (i.e. ...


 Corporate Services Generalist
Financial Services We are seeking an experienced Records Manager to supervise and support ...


 Jr. Meeting Planner
Junior Meeting Planner   WHO YOU ARE:   You have completed 1 to 2 years of full time ...


 Computer Fashion Artist
Computer Fashion Artist   Simplicity Pattern is seeking a self starter who can produce ...


 Internal Corporate Auditor

Details
Country: USA
Location: NY New York City
Total applied: 0

Education Level: Bachelor's Degree
Job Type: Employee
Salary: From 85,000.00 to 100,000.00 per year

Internal Corporate Auditor

We are the world leader in convenient foods and beverages, with annual revenues of more than $30 billion and more than 150,000 employees worldwide. We offer excellent compensation packages with ample opportunity for rapid advancement!


Job Description


 


Internal auditor to perform HQ operational/financial audits ensuring appropriate level of controls are in place. There will be a focus on Sarbanes Oxley and candidates MUST have had some previous exposure to S.O. The HQ Auditor will also participate in select Business Unit/Market Unit audits and international audits.


Principal Operational Auditing Accountabilities:
Leads Operational Audits following a prescribed Audit Program;
Communicate Audit Issues with local management in a professional and direct manner;
Develop audit programs for first time audits;
Work with other BU Auditors in balancing National Audit coverage;
Recommend improvements to Audit program to improve overall control environment;
Perform Spot Reviews of specific issues as they arise;
Facilitate Best practice sharing across BU/MU boundaries to improve control environment;
Participate in Acquisition Integration pre and post closing, recommending changes to align control environment with other company entities;
Influence Local Management to improve control environment to meet company standards;
Write Audit reports and assign an Audit Rating that clearly outlines the control environment;
Follow-up with local management on all Audit issues to ensure satisfactory resolution.



Requirements


3+ years public accounting with in-charge experience; 4 year accounting degree;
MBA or CPA preferred.
Excellent organization, process and communication skills with detail orientation;
Customer Driven; Organizational Impact; Process Improvement;
Results Driven; Analytical Thinking; Business Competence; People/Organizational Skills.

- Apply for Internal Corporate Auditor

Your email:
Friend email:

Related jobs
  Junior Budget Analyst
Req ID: 1113 Job Title: Junior Budget Analyst Group: Research and Statistics Group Location: HO - New York, NY ...
  Senior Women's Active Wear Designer
Senior Women?s Active Wear Designer ? Up to 160K Our client, a leader in name brand fashion, has a great opportunity for a highly experienced Senior Ladies Designer. W...
  Operations Specialist
Supervise a group of Loan Operations Specialists. Ensure tat advances and repayments are made in a timely manner. Coordinate new fundings and closings with Loan Officers....
  Investigator (Surveillance)
Exciting opportunity for an experienced investigator. Looking for a surveillance operative to work within the 5 borougs of New York City and Nassau County. Job is per ...
  Project Manager with Prepaid Card experience
 Project Manager with the following skillset on a contract to hire basis or direct hire basis. PMP certification is a plus but not required.  It is most ...
  Collections Analyst
VF Sportswear, Inc. is a leading international fashion and lifestyle company with products ranging from sportswear and accessories to a complete home collection. T...
  Jewelry Designer
Jewelry Designer Our client, a leader in the accessory market is seeking a creative, fashion forward designer in costume jewelry. They sell to department stores, mass ...
  Java J2EE Developer with SOAP API
 Java J2EE developer Needs experience exposing an API via SOAP to wide variety of commercial clients over public Internet.   This person will be ...
  Sales Account Executive
Primary Responsibilities:  Manage assigned accounts and grow new independent account basePenetrate new marketsDevelop and maintain business relationshipsSecure and ...
  Communications Analyst
Summary of Responsibilities As a member of the Sales Strategy & Productivity Communications Team, the Communications Analyst will play a critical role in identifying, ...

Related press releases
Student debt levels exaggerated, says US expert
Rising levels of student debt in the US are not creating excessive burdens for most borrowers, a symposium in Oxford heard yesterday. The level of public alarm about st...
Manufacturing growth weakens
The case for leaving interest rates unchanged strengthened today as British manufacturing suffered a further loss of momentum in September. According to a key survey fro...
Barclaycard's ?25m offer lures House of Fraser
Department store group House of Fraser has ditched its storecard operator, US-owned GE Consumer Finance, in favour of a deal with Barclaycard which will generate a £...
Tax cuts for the well off? That's a bit rich
Could there be a general election in the offing? Just as a first swallow or bronzed leaf denotes a coming change of season, so the tax-haters are stirring. "The pips co...
Nanny state
· Never mind dodgy childminders or uncaring nurseries; would you entrust your children to an Ofsted inspector? In the wake of the inspectorate's annual report on ear...
Report condemns Foreign Office property deals
The Foreign Office was today heavily criticised for losing millions of pounds of taxpayers' cash in property deals designed to save money. The Foreign and Commonwealth O...
Cost of aiding arms exports
Subsidies to arms exports cost the taxpayer at least £450m and possibly up to £930m a year, a report published today by three British security policy thinktanks...
University of Southampton
1 Will you charge: A Top-up fees across the board maximum (?3,000) B A flat rate for all courses below ?3,000. (If so, what is it) C Different rates for different cour...
Rose Bruford College, Kent
1 Will you charge: A Top-up fees across the board maximum (?3,000) B A flat rate for all courses below ?3,000. (If so, what is it) C Different rates for different c...
University of the West of England, Bristol
1 Will you charge: A Top-up fees across the board maximum (?3,000) B A flat rate for all courses below ?3,000. (If so, what is it) C Different rates for different cour...
0.164

Archive: All jobs - Links - Job Search Engines - Medical Encyclopedia

Copyright (c)2006 Eofhr.org/jobs - All rights reserved