Senior Internal Auditor - EMEIA

<p>Our client is a leading global manufacturing company producing highly engineered technical industrial equipment serving various industries. They develop and design customized and transformational products. As a leader in the industry, our client is committed to best practices and continuous improvement. The company values its employees by building strong and long-lasting relationships through professional development and international opportunities for high potentials.&nbsp;&nbsp;</p>

Madrid, Spain

Career Opportunities International (C.O.I.)

<p>Your Global Talent Partners</p> <p>Career Opportunities International (C.O.I.) is a dynamic and progressive international search firm with offices in the US and Europe. C.O.I. assists companies large and small, across international borders, to find highly qualified professionals to fill mid and upper-level management positions.</p> <p>We have an international team of executive recruiters and partners who understand business from a global perspective but also have an in-depth understanding of local business practices in a multi-cultural society. We are dedicated and experienced professionals with the ability to identify the perfect match in the shortest time possible.</p> <p>Our clients trust that we will maintain the highest standards of integrity with a commitment to deliver unsurpassed results.</p>

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Senior Associate

Overview: <p>The Senior Internal Auditor for EMIEA will report to the Internal Audit Manager EMEIA. We are looking for an experienced financial professional who has led audit projects for companies operating in the manufacturing industry. You will develop and execute various internal audits including Balance Sheet reviews, Sarbanes-Oxley Act (SOA) and operational and compliance audits. Your extensive understanding and experience in SOA and U.S. Generally Accepted Accounting Principals (US GAAP) for these topics are necessary.</p> <p>As the Senior Internal Auditor, you will be a member of our client&rsquo;s Global Internal Audit Group directing project teams to ensure the highest of quality in audit practices across the EMEIA region (Europe, Middle East, India, Africa), but could also participate in Latin America audits.&nbsp; Our client supports strong performance with an outstanding career path, including professional development and international opportunities if that interests you. This position will be well-suited for a high potential and ambitious candidate which will ultimately lead to future opportunities within the business or at the regional level.</p>
Responsibilities: <p><strong><em>Key Responsibilities</em></strong></p> <ul> <li>Review and identify SOA site controls, conduct assessments of control design and recommending control design improvements where applicable</li> <li>Will assess internal controls and make recommendations as well as report audit findings</li> <li>Conduct testing of key controls and ensure thorough completion of all testing and test plans</li> <li>Will verify process on management action plans through testing and inquiry</li> <li>Lead financial audits that include review and testing of key balance sheet accounts, financial reporting and other operational audits or special projects</li> <li>While conducting reviews of the organizational and operational activities, will assist management to identify gaps and risks</li> </ul>
Requirements: <p><strong><em>Qualifications and Skills </em></strong></p> <p>Top tier consulting within relevant industry for multinational clients is helpful</p> <p>Experience with Data mining and data analytics tools (eg. ACL) is preferred</p> <p>Relevant professional qualifications such as CIA or ACA or ACCA are also preferred</p> <p>Ability to multi-task, strong verbal and written communication skills, problem solver, negotiator, persuasive style</p> <p>Ability to build trusting relationships and hold the highest of values and ethical standards</p> <p>Accountable, organized and strong financial project management skills</p> <p>Growth mindset with the ability to collaborate across functions and diverse cultures</p> <p>Fluent in English and ability to speak a second language is highly desired</p> <p>Ability to travel, 35 &ndash; 50% international travel is required</p> <p><strong><em>&nbsp;</em></strong></p> <p><strong><em>Education and Experience</em></strong></p> <p>Bachelor&rsquo;s degree &ndash; Finance, Economics or Accounting.</p> <p>6-8 years audit experience</p> <p>Internal or external audit experience with a large manufacturing company or for an internationally recognized accounting firm.</p>