Are you an auditor or financial compliance professional who wants to be a part of a high-performing team that strives to improve the company’s performance through assurance and advisory services designed to evaluate the company’s risk management, operations, and governance functions?  Do you love working across geographies and business cultures to share best practices and advocate effective risk management and process excellence?  If you want to make a difference and love a challenge, this is the position for you. 

The ideal candidate for this job is a self-starter who excels at learning new processes and business functions and can critically analyze control systems to assess effectiveness, opportunities for improvements, and efficiency gains.  The candidate must be comfortable dealing with ambiguity and have strong problem solving and collaboration skills.  This position involves a significant amount of exposure to senior management and requires the ability to communicate complex issues and recommendations, and the conviction to support them. 

Interviews for the Finance Manager roles will be conducted in partnership with our attendance at the ALPFA National Convention. By applying to this role, you’ll be assessed for multiple, identical positions on several teams.

Responsibilities

• Develop detailed test plans for key segments of audits by developing understanding of audit area and reviewing available data and information.
• Conduct audit fieldwork using appropriate auditing methods.
• Draft audit issues based on fieldwork, supporting evidence, and risk-based implication.
• Clearly communicate project status and results with project team, IA management, and stakeholders.
• Establish and maintain strong stakeholder relationships.
• Remain current and increase knowledge in the areas of auditing, accounting, business, company products and company information utilizing self-study and continuing education efforts.