Sr. Internal Auditor

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Job description

Purpose of Job

Responsible for the day-to-day conduct and completion of the audit, project, and audit/project report/memo. Work involves leading or conducting performance, financial, and compliance audit or project; providing consulting services to the organization's management. All Neweggers are currently 100% on-site.

Job Description

• Assist in evaluating, reinforcing and promoting the SOX 404 program standards and approaches for documentation, control design, evaluation and effectiveness testing.
• Assist in walkthrough, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Application Controls, interfaces, reports and end-user computing controls, etc.
• Identify weaknesses in internal business controls that subject the Company to a loss of control over its assets and/or profitability.
• Verify proper application and compliance with the Company, regional, and local policies and procedures.
• Identify significant accounting, financial reporting, and operational problems or weaknesses.
• Ascertain the reliability and effectiveness of accounting and operational data developed with the established reporting systems.
• Communicate with all levels of management including presentations to business unit leaders and senior management.
• Perform data analytics to support internal audits, projects, or fraud investigation.
• Provide consulting services to business units in their efforts towards identification and improvement of controls, procedures, and system efficiencies.
• Prepare written audit reports/memos based on field work and follow up on the implementation of prior audit comments and formal management recommendations.
• Participate, when assigned, in the execution of a variety of special projects and investigations with only general instructions.
• Continuously expand technical and business knowledge in own and related disciplines, keeping abreast of new techniques and procedures.
  
  

Job Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• 7-8 years of experience in internal audit, public accounting, financial analysis, or SOX 404.
• CPA, CIA certified or candidate.
• Advanced skills in Excel or other data analytic tools such as Access, etc.
• Strong technical, analytical, communication, interpersonal skills and sound independent judgment required.
• Strong written, presentation and communication skills.
• Ability to multitask.
• Negotiation, project, and time management skills.
• Analytical/critical thinking.
• Problem solving.
• Experience in fraud investigation is a plus.
• Mandarin Chinese is a plus.
  
  

Essential Mental & Physical Function

Mental Functions: Decisions may affect a work unit or area within a department. May contribute to business and operational decisions that affect the department. This position performs a variety of routine duties within established policies and procedures or by referral to the supervisor's guidelines.

Physical functions: Sitting required 90% of the time. Walking and standing required 5% of the time respectively. No heavy lifting required. Constant Keyboarding and telephone usage.

Supervisor Responsibilities

None

Language Skills

Must be able to speak, read, write, and comprehend English. Mandarin Chinese is a plus.

Work Environment

Office cubicle environment with minimal exposure to the environment or health hazards

Travel Requirements

None