Senior Corporate Auditor

PROFILE:

Position Title:         Senior Corporate Auditor
Department:          Corporate Audit
Reports To:            Audit & Compliance Manager

JOB SUMMARY:

The Senior Corporate Auditor will partner across ATS functions to identify risks, make value-added recommendations, and influence the company’s internal control environment in achieving Internal Controls / SOX and CSOX compliance. Additionally, the auditor will assist in the development and execution of internal audit projects. The ideal candidate will possess a strong understanding of financial accounting and strong knowledge of internal control over financial reporting (ICFR). This position will report to the Audit & Compliance Manager.

RESPONSIBILITIES:

• Execute all components of the annual SOX / CSOX compliance calendar activities as well as annual audit plan.
• Partner with different functions within the company to perform risk assessments, walkthroughs, develop efficient test plans and execute independent testing of controls.
• Report on internal control weaknesses, participate in root cause identification and recommend control improvements. Where required drive the remediation activities.
• Prepares high quality work papers to ensure consistency between test objectives, evidence obtained and test results and that are well documented in accordance with department standards.
• Keeps senior management apprised of testing status and escalate exceptions / key issues for review and continuously report SOX testing related progress and results to supervisors.
• Assists management in updating current process documentation over internal controls, and actively partner with management to ensure effective controls are in place to address key IT, business and financial reporting risks.
• Follows up on the implementation of recommendations as a result of operational and SOX / Internal Controls compliance audits, review and validates remediation plans.
• Performs other administrative duties as needed

QUALIFICATIONS:

Education:

• Bachelor’s Degree in Accounting or Finance required
• Professional designation (CIA, CISA and/or CPA) certifications, or working towards attaining certification

Experience:

• 3-5 years’ experience performing tests of internal controls and communicating results and / or Big 4 experience
• Knowledge of the Sarbanes-Oxley, COSO, internal auditing standards, generally accepted accounting principles (GAAP) and risk assessment practices. Good oral and written communication skills.
• SOX Compliance experience in global organization
• Public Accounting experience
• High Bond or other audit software experience
• JD Edwards and other ERP software skills
• IT Audit experience
• Effective time management and multi-tasking skills to be able to perform multiple projects and working with varying team members.
• Flexibility, adaptability, and comfort with challenges.
• Proficiency in Microsoft Office applications
   

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