Audit Associate

Logo of HRS Romania

HRS Romania

Hybrid

Hybrid

Regular employment

0 - 8 years of experience

Full Time

Bucharest, Romania

Bucharest, Romania

Responsibilities

For one of our clients, a company that develops fuel systems and aftermarket solutions to advance sustainability by exploring a wide range of alternative fuels we are looking for a Senior Audit Analyst (EMEA).


This role will be part of the Internal Audit team and will lead and assist on audits, including managing relationships with outside accountants to include reviewing and responding to outside accountant requests, observations, and recommendations.


Requirements:

  • Bachelor’s degree in accounting or finance;
  • 4+ years overall finance/accounting experience and a minimum of 2+ years of demonstrated auditing experience including some project management;
  • Background and knowledge of U.S. GAAP or IFRS, internal controls over financial reporting, compliance (e.g., Anti Bribery and Corruption audits), and financial planning and analysis;
  • Strong verbal, written, analytical, and persuasive skills and ability to interact effectively with all levels of employees and management;
  • Ability to speak and write in English at a highly skilled level;
  • Ability to travel up to 30%;
  • Strong desktop application software skills, including Excel, Microsoft Word and PowerPoint;
  • Big 4 external or internal audit a plus;
  • Experience with enterprise and audit software including SAP, Hyperion, ACL and RSA Archer Audit Management is nice to have;
  • CPA, CIA a plus.

Responsibilities:

  • Perform global audit finding remediation testing as needed.
  • Assist in on-going administration of the RSA Archer Audit Management Tool.
  • Establish and monitor a global department budget / financial forecast.
  • Execute the annual Fraud Survey planning, execution, and reporting.
  • Maintain changes to the Reporting & Business Unit and Functional Area (e.g., Corporate Reporting, Cash Management, etc.) audit programs and risk & control frameworks.
  • Administer Reporting Unit Sarbanes-Oxley (SOX) global self-testing
  • Coordinate Reporting Unit annual physical inventory timing, inventory documentation receipt, and retention, and reporting.

Only eligible candidates will be contacted, in a maximum of 3 weeks. All information will be treated as strictly confidential.

Required skills

Auditing
English
Job posted 188 days ago