Staff Internal Auditor Job Vacancy in Fruit of the Loom Bowling Green, KY 42103 – Updated today
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Company Name : Fruit of the Loom
Location : Bowling Green, KY 42103
Position :
Job Description : Description/Job Summary
The primary role of the Internal Auditor is to identify, design and develop data and process methods and analytics to perform and support audit activities completed by the Internal Audit team. Maintain an effective system of analytics and models which provide enhanced insight into risks and controls, establishes an efficient / automated means to analyze and test large volumes of data for outliers, anomalies, patterns, and trends, and help evaluate the adequacy and effectiveness of process controls. Create repeatable data and process methods and analytics to support continuous audit monitoring programs. In addition, this position is to periodically perform audit tests of controls by obtaining and analyzing audit evidence, preparing audit workpapers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls
Responsibilities/Duties
Learn the data availability of the Company and build capability to access data and perform data analytic based audits / tests in support of scheduled audits and projects.
Learn the process of audits and assist in the completion of audits; including database administration, software development, software application implementation, security, infrastructure, telecommunication and other audits based on a top-down risk-based audit plan.
40%
30%
Learn and assist in the completion of annual SOX IT General Control documentation review and testing as required.
10%
Assist with audits, investigations, physical inventories and other operational projects when needed.
5%
Travel to company facilities in the Americas and globally for audits, investigations and projects.
10%
Assist with Berkshire / EY audits as needed.
5%
Required Experience
0-3 years of relevant / recent data analysis / accounting systems experience in audit, financial, risk management, or technology functions.
Required Qualifications
Bachelor’s degree in information technology and / or accounting systems or related programs(will also accept equivalent work experience)
CISA or other professional certification (e.g., CIA, CFE, etc.) desired (Will also accept applicants who are actively working towards a certification)
Excellent verbal and written communication skills
Excellent organization and project/time management skills
Ability to travel frequently, including international travel (approximately 25% – 30% of audits)
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