Job expirat
Reporting directly to the Director of Internal Audit in Houston.
This position will initially be assigned in Ploesti, but within a 1 year timeframe will be located in Bucharest.
This is a key role within the organization; the successful candidate will have the responsibility for assisting and conducting internal audits of worldwide facilities with primary emphasis placed on the review and evaluation of financial and operational controls and related procedures.
Audits may or may not have staff assigned, so the successful candidate will be able to manage 1-2 personnel as well as work independently performing detail testing.
This position involves a wide scope of activity, interaction with many key individuals throughout the business units and around 40% of the role involves travel to other business locations globally.
CPA or ACCA professional certification required, which implies a thorough knowledge of the principles, procedures and practices of accounting and financial records transaction.
Other recognized professional qualifications a plus (with the IIA or CIMA, such as CIA).
8+ years of internal or external audit or related experience applicable to a manufacturing entity. Experience in/for an E&C (engineering and construction) entity, including specific experience auditing percentage of completion contracts helpful.
Experience working for a multi-national company and/or US public company preferred.
Previous experience and understanding of SOX is a must.
Experience in fraud investigations and IT internal controls helpful. CFE and CISA a plus.
Public accounting experience preferred.
Excellent project management skills required.
Ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports.
Knowledge of auditing procedures, including planning, techniques, tests and sampling methods involved in conducting audits is essential.
Must be PC literate and a good working knowledge of SAP will be an advantage.
Good English speaking and writing skills required.
The role demands excellent interpersonal skills, including the ability to communicate at all levels of the organization and the ability to rapidly develop, and then maintain both external and internal business relationships.
Candidates must be energetic, motivated and self-driven and able to work efficiently, independently and in a team environment.
Recruiting Agency. ConsulTeam is part of VEDIOR GROUP. We offer our clients a broad range of professional services, including: HR Consulting, Personnel Recruitment, Executive Search, Training , Payroll & Personnel Administration. We seek motivated people whose attitude and problem-solving skills show strong potential for success.
