Lead financial closing, disclosure and accounting governance, managing staff and improving reporting controls, audit responses and finance systems.
About this role
Lead operational audits, internal controls and certification work in an audit office reporting directly to management. Set risk-based audit plans, visit business units and subsidiaries, identify issues, and report findings to executives and the board. Plan and improve J-SOX evaluations, standardize ISO and PrivacyMark processes, follow up control improvements, and coordinate auditors and certification bodies. Work with another audit-team member and share methods.
Applicants need operational-audit and J-SOX experience at a listed or equivalent company, with about five years as the guide. They must have led the audit cycle from risk assessment through recommendations, coordinated stakeholders, and communicated issues and improvements logically in writing and presentations.
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