Vacancy expired!
- Individual contributor role, not leadership (managing projects not people).
- Big ability to partner with management – individual contributors who are self starters, self motivated.
- Working with Management team on walk throughs, performing testing, presenting results, documentation.
- Primary assignments are Holland America group, but cross branded work will happen.
- Travel as needed/during project (light exposure) SOX testing or project specific.
- Not just audit - business process, internal controls, how things work practically and not just textbook.
- Some parts have never been audited, so the person is doing the research, making plans, here is the risk/scope.
- Needs someone with a public accounting background and has done internal audit in a similar size company.
- Would prefer someone with an audit background and affinity for IT or exposure towards IT.
- Minimum 7 years of work experience with either a Big Four accounting firm, large/complex internal audit department, and/or management-consulting firm.
- Ability to analyze complex problems in order to identify common themes and solutions
- Inquisitive nature, resourceful, and an ability to seek out information
- Advanced proficiency in Microsoft Office, particularly PowerPoint and Excel
- Excellent interpersonal and communication skills, including ability to communicate information to various levels of the organization
- Ability to manage multiple projects to completion and coordinate action plans
- Self-disciplined and able to meet demanding timelines
- Personal initiative and enthusiasm for success in a complex and challenging environment.
Vacancy expired!