Company type:
Health
Location: Miami
Compensation:
Competitive
Relocation Assist:
No
Languages:Spanish and/or Portuguese
Ref #:RD010
Position Description:
The Regional Senior Auditor conducts a spectrum of audits in accordance with internal audit standards and procedures in various business units, primarily in Latin America. Interacts with management at all levels. As a member of the global internal audit function, gives assurance on the effectiveness of internal controls to the board of directors, audit committee, and business management.
Responsibilities include:
Manages complex audits as an audit Team leader (TL); works independently planning audits in cooperation with the Regional Internal Audit Manager, oversees all team work activities, and coaches assignment team members so they operate effectively.
The Regional Senior Auditor understands the business and processes subject to audit. Performs preparatory work for assignments, obtains information and data, identifies risks, and develops the audit team work program and schedule.
Assesses adequacy of internal controls in operational and financial processes through interviews, data analysis, account and transaction tests, and process reviews. Coordinates audit work with management's Sarbanes-Oxley financial reporting control documentation and tests.
Identifies root causes of issues and proposes solutions. Prepares audit reports detailing issues and recommendations for improvements, including agreeing facts and action plans with management.
Ensures continuing communication with management and makes presentations of audit results. Prepares reports that are direct, professional and constructive and thereby add value to the company and its management.
May perform special projects and other duties, and provides input to audit practices, tools and administrative activities.
Rotates as a team member on some assignments, supporting the TL and coaching other team members.
Requirements:
University degree, preferably in a financial discipline. Qualified accountant (i.e., CPA), CIA and/or MBA preferred. Fluent (verbal and written) in English, and in Spanish and/or Portuguese (preferably both). Additional languages a plus. 7 - 10 years broad business experience, particularly in finance, operations, business process and systems, risk assessment and controls; public or internal audit experience at a major / global firm. Pharmaceutical experience and international experience a plus. Developed leadership skills based on prior experience within audit or operations. Proficiency in MS Office; SAP and analysis software (ACL) a plus. International travel up to 70%, primarily in Latin America.
e-mail resume in Word format to: ebalbin@balcorassociates.com
Please include cover letter with Job reference number and
compensation requirements.
