Internal SOX Auditor

<p>Our client is a leading OEM whose product lines are sold globally under many different brand names.&nbsp; They pride their long-term success on many factors including the offering of products developed with futuristic technology and innovation.&nbsp; The company has evolved over the years through the backing of a dynamic company culture where diversity, aptitude and abilities are the basis, and idea sharing is the norm. &nbsp;</p>

Turin, Italy

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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Overview: <p>The position of, Internal SOX Auditor, is available for a financial professional who has at least 2+ years of audit experience within big four consulting and/or a multinational organization. &nbsp;This is an excellent opportunity to be a part of a multinational team, working on global projects.&nbsp; The Internal SOX Auditor will assist the Internal Audit Manager in conducting daily internal auditing responsibilities; continuously improving business processes; and planning and executing audits. Only candidates with a high level of ethics will be considered.&nbsp; Our client supports strong performance with an outstanding career path, including professional development and international opportunities if that interests you.</p>
Responsibilities: <p>Will establish and conduct risk-based audits</p> <p>Will act a Team Lead on operational, compliance, financial and information systems audit</p> <p>Assess and evaluate the effectiveness of internal controls, as well as identify improvements</p> <p>Ensure policies and procedures are in compliance</p> <p>Conduct audit reports and make appropriate and relevant recommendations for improvement and corrective actions</p> <p>Will oversee compliance and operational testing according to internal SOX plan</p> <p>Analyze tests results, identify weaknesses and present recommendations to management to correct any risks.</p> <p>Work with external auditors and management at all levels</p> <p>Support the SOX methodology and coordination across the region</p> <p>Will support any additional projects as needed</p>
Requirements: <p>Experience leading internal audits in manufacturing and industrial sectors preferred Strong knowledge of IAS/IFRS and ICFR/SOX topics</p> <p>Must have excellent understanding of internal controls and risk assessment</p> <p>2+ years SOX experience within internal/external audit</p> <p>Top tier consulting within relevant industry for multinational clients</p> <p>Knowledge of Basel and banking or Financial Institutions Regulatory requirements highly desired</p> <p>Proficiency with various software platforms such as SAP, databases, spreadsheets, project management etc.</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>Must be analytical with strong problem solving skills.</p> <p>Must be detail oriented and work independently or as a member of a team.</p> <p>Bilingual in Italian and English a must, other languages a plus</p> <p>Ability to travel as needed</p> <p><strong>Education and experience</strong></p> <p>Master&rsquo;s degree &ndash; Economics, Accounting or related required</p> <p>CIA, CPA or equivalent certifications are a plus</p>