Job Overview
Executes assigned tasks for financial and fraud investigations. Participate in Sarbanes-Oxley compliance testing and financial internal audits if capacity allows.
Essential Functions
• Supports Audit Associate Director/Director in delivering financial and fraud investigations globally.
• Participates in investigation reviews, conducts interviews and performs testing, including documentation of results and completion of work papers in accordance with relevant internal and external standards.
• Identifies red flags indicating fraud may have been committed.
• Determines financial policies and procedures compliance.
• Identifies internal control weaknesses and assists in preparation of observations and improvement recommendation for audit management review.
• Reviews evidence of management action plan implementations.
• Performs Sarbanes-Oxley 404 testing companywide.
• Assists in preparation of tracking schedules and summary reports related to SOX deficiencies.
• Partnership with our Compliance and Legal teams with fluent communication and periodic status meetings.
• Promoting anti-fraud and anti-bribery best practice.
• Liaising with key operational and financial stakeholders
• Participates in Internal Audit team meetings and performs other ad hoc departmental tasks as necessary.
Qualifications
• Bachelor's Degree Business Administration, Finance, Accounting or related area Req
• 1 - 2 years of experience in Audit, Risk, Finance, Accounting, FP&A or related areas Pref
• Basic knowledge or exposure to Sarbanes-Oxley Act (SOX 404) testing, audit techniques, financial fraud investigations and accounting standards such as IFRS, US GAAP is preferred.
• CFE, ACCA, ACA, CIMA or equivalent part qualification Pref
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