Our client, a global beauty conglomerate, is seeking a Senior Analyst to evaluate and test the financial internal controls in the company’s plants and departments. Great way to start a career in a premier company and get promoted into other groups in the future.
JOB DESCRIPTION
Assist in planning of the audits to validate their relevancy to related projects.
Test departments with financial audits including SOX and non-SOX internal controls.
Evaluate preexisting internal controls and identify areas for improvement.
Assist external auditors with key audit reports.
Prepare written audit report to senior management, summarizing findings and improvements.
Asses various business processes and recommend enhancements.
QUALIFICATIONS
Bachelor’s Degree in Accounting or Finance. Master’s Degree a plus.
3+ years of experience, preferably in public accounting in consumer product industry.
CPA or CIA preferred.
Strong analytical skills with excellent organization skills to be an effective written and verbal communicator.
Solid understanding of business processes such as Order to Cash, Procure to Pay, Opportunity to Order, etc.
Able to travel domestically and internationally 30%.
Education:
University - Bachelor's Degree/3-4 Year Degree
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