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Accounting版 - Internal auditor
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相关话题的讨论汇总
话题: audit话题: internal话题: commscope话题: oversight话题: assistance
进入Accounting版参与讨论
1 (共1页)
E******V
发帖数: 171
1
http://aol.careerbuilder.com/JobSeeker/Jobs/JobDetails.aspx?IPa
Job Snapshot
Location:
Westchester, IL 60154 (map it!Map it! )
Employee Type:
Full-Time
Industry:
Telecommunications
Manufacturing
Wireless
Manages Others:
No
Job Type:
Accounting
Education:
4 Year Degree
Experience:
0 to 5 year(s)
Travel:
Road Warrior
Relocation Covered:
No
Post Date:
7/8/2011
Contact Information
Ref ID:
COM50601CB
Description
JOB SUMMARY:
The Internal Auditor performs internal audit work, which involves assessing
internal controls based on conducting audit interviews, data analysis, and
transactional testing for risk-based internal audits. The internal auditor
role involves conducting operational, financial, IT and compliance audit
projects; providing consulting services to the organization’s management
and staff; providing input to development of the annual audit plan; and for
higher grade levels providing training and coaching to new internal audit
staff; maintaining organizational and professional ethical standards.
Successful candidate will Work independently under supervision with
considerable latitude for initiative and independent judgment.
RESPONSIBILITIES:
Identify and document financial and operational controls with assistance
and oversight.
Define steps to analyze financial and operational controls with
assistance and oversight. This includes Identification of population,
selection of sample and obtaining sufficient proficiency with computer
systems.
Assist as needed requested with comprehensive planning effort which
includes developing a risk assessment document and time budget.
Utilize CommScope IA standard audit file format (using TeamMate)
Analyze information and data to assess the effectiveness of financial
and operational controls with assistance and oversight.
Perform analysis and audit procedures and document audit testing with
assistance and oversight. This includes becoming familiar with TeamMate,
IDEA, and CommScope Internal Audit documentation standards (Audit Manual).
Conduct interviews and take sufficient notes to test your assigned area.
Identify, develop and document audit issues and recommendations with
assistance and oversight.
Communicate documented control weaknesses with assistance and oversight
to CommScope management (clearing audit findings).
Write audit findings with assistance and oversight.
Depending on a person’s experience level, begin demonstrating the
ability to organize and develop the audit report executive summary with
assistance and prioritize audit findings and assign appropriate risk ratings.
Submit weekly time reports and update itineraries webpage by deadline (
noon on Monday).
Develop and maintain productive relationships with management and other
audit staff through individual contact and audit meetings.
Pursue professional development opportunities, includes internal &
external training, utilizing IIA local chapter membership, and shares
information with co-workers.
Exercise discretion in the review of records to ensure confidentiality
of all matters that come to his/her attention.
Travel for extended periods of time (4 weeks) to domestic and foreign
locations, where English may not be the first language. 40% to 70% travel is
required.
Some of the responsibilities described above may require less
supervision depending on the experience level of the person.
Requirements
QUALIFICATIONS:
A completed Bachelor’s Degree in Accounting, Business Administration or
related curriculum required.
Minimum of 2-5 years of related experience, or 0-2 years of related
experience with CPA/CIA/CISA required, with preference given to more
experienced candidates.
CPA or CIA is desired
Strong analytical, written/oral communication and interpersonal skills.
Possesses sound knowledge of audit practices, principles and procedures
in order to complete more difficult assignments.
Depending on the result of the annual risk assessment and audit plan,
travel minimally 40% and up to 70% to domestic and foreign locations.
Demonstrated ability to supervise and work well with people
Above average IT knowledge skills in using a computer with word
processing, spreadsheet and other business software applications to prepare
reports, memos, summaries and analyses with preference given to familiarity
with Microsoft products, Teammate and IDEA data interrogation software
Possess excellent oral and written communication skills
Foreign language skills a plus with preference given to Mandarin,
Spanish or Portuguese.
Apply online at: https://recruiter.kenexa.com/andrew/cc/CCJobDetailAction.ss
?command=CCViewDetail&ccid=bupJEdUjsTs=&job_REQUISITION_NUMBER=50601
Company Description:
CommScope® (www.commscope.com) has played a role in virtually all the
world’s best communication networks. We create the infrastructure that
connects people and technologies through every evolution. Our portfolio of
end-to-end solutions includes everything our customers need to build high-
performing wired and wireless networks. As much as technology changes, our
goal remains the same: to help our customers create, innovate, design, and
build faster and better. We’ll never stop connecting and evolving networks
for the business of life at home, at work, and on the go.
At Home: It’s a high-bandwidth world. Network operators face an escalating
demand for digital voice, high-speed data, and high-definition video, as
well as new technologies like fiber to the home and 3D TV. CommScope
provides innovative optical and RF infrastructure solutions that help
operators plan, deploy, and maintain services to residential and commercial
customers.
At Work: It’s an intelligent world. High-speed networking, cloud computing,
data center consolidation, and in-building wireless coverage are
transforming the way businesses and public entities operate. CommScope
solutions empower communication applications in the boardroom, operating
room, and classroom…on trains, in airports, and in stadiums…and anywhere
people gather for work and play.
On the Go: It’s a wireless world. People want to connect anywhere, anytime,
everywhere—all the time—including residents of some countries who are
enjoying access to wireless communication for the first time. CommScope
solutions span the entire RF landscape, helping wireless carriers manage
increasing cell site complexity and optimize network planning, capacity,
coverage, and performance.
We are currently recruiting for a qualified, interested and available
Internal Auditor for an opportunity located in Westchester, Illinois OR
Hickory North Carolina.
1 (共1页)
进入Accounting版参与讨论
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相关话题的讨论汇总
话题: audit话题: internal话题: commscope话题: oversight话题: assistance