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Auditor, Senior buy in US, Free Classifieds Ads

Job Description
Position Summary
Primarily responsible for auditing internal financial and operational controls and procedures to assist management in its assessment of the effectiveness of the company's internal controls over financial reporting as mandated by Section 404 of the Sarbanes-Oxley Act. Responsibilities also include performing operational and advisory projects to assess operational and financial control design and effectiveness.
Responsibilities
Assist in the development of testing strategies and design tests of controls to meet the audit objectives, including developing and executing audit programs and testing procedures in accordance with internal audit professional standards.
Clearly and efficiently document process walkthroughs in narrative and flow chart format.
Think strategically and understand the risks and impact of controls.
Accurately and efficiently document audit work.
Ability to work with all areas of the business and build relationships with key stakeholders.
Perform remediation testing to determine adequacy of corrective action.
Provide guidance on control design to improve effectiveness.
Provide coaching and guidance to audit staff.
Researches and compiles data relating to specific audit projects.
Assist in the development of data analytics and continuous control monitoring programs.
Clearly articulate audit issues and impact to various levels of management.
Perform root cause analysis to help identify corrective action for audit issues.
Prepare audit reports.
Facilitate meetings with management and various key stakeholders.
Travel requirement: 10-20%; trips of typically two weeks, potentially three weeks' duration
Minimum Qualifications
Bachelor's degree (major in Accounting, or Finance) or equivalent required; MBA preferred; CPA, CIA, CFE, CISA highly desirable
3-5 years of experience in public accounting industry with concentration in accounting and finance (manufacturing environment preferred)
Experience in the consulting/advisory services of Finance
Experience working with JD Edwards, SAP, and Hyperion applications a plus
Strong knowledge of finance controls and audit principles and techniques
Working knowledge of accounting principles and business processes
Experience developing and applying data analytics (e.g., Tableau/ACL) to technical, operational, and financial audits
Proficiency in financial aspects of internal auditing
Familiarity with current best practices and auditing processes, such as self-assessment, monitoring, and risk assessment
Strong knowledge of internal control concepts, principles, and techniques, including COSO frameworks
Strong interpersonal skills
Ability to communicate effectively ? written and verbal
ADA Physical/Mental/Workplace Requirements
Occasional lifting up to 25 lbs.
Sitting, working at desk/personal computer for extended periods of time
Primary work environment is professional corporate office
Ability to travel commercially
Location
Victor, New York
Additional Locations
Job Type
Full time
Job Area
Finance & Accounting
Equal Opportunity
Constellation Brands is committed to a continuing program of equal employment opportunity. All persons have equal employment opportunities with Constellation Brands, regardless of their sex, race, color, age, religion, creed, sexual orientation, national origin or citizenship, ancestry, physical or mental disability, medical condition (cancer or genetic characteristics), marital status, gender (including gender identity or gender expression), familial status, military or veteran status, genetic information, pregnancy, childbirth, breastfeeding, or related conditions (or any other group or category within the framework of the applicable discrimination laws and regulations).


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