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Senior Audit Associate-CAS(Corporate Audit Staff)
Nielsen Sports
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Mentor junior audit associates throughout the audit process through active coaching, training, and review of work
- Own and manage select audit or process reviews with minimal manager supervision
- Evaluate the effectiveness of internal controls by performing audits. This includes planning, scoping, testing, and drafting audit reports
- Identify control deficiencies, inconsistencies, and/or incidents of fraud or misconduct
- Present findings/recommendations to senior leaders. Partner with the business to develop remediation plans and support best practice sharing
- Provide independent assurance on business compliance with policy, and internal controls
- Contribute to the development of audit process improvements and efficiency, including the development of automated routines
- Work on high impact projects related to process improvement, analytics, financial reporting, etc. and present results to senior leaders
- Embrace an analytical mindset to help identify and assess business risks
QUALIFICATIONS
- Bachelors degree in a related area (finance, accounting)
- Additional audit degrees/qualifications like masters qualifications like CA, CPA, CIA, MBA or if pursuing the same (preferable)
- 3-4 (Post-Bachelor s degree) years of experience in accounting, finance, auditing or equivalent experience
- Strong analytical, audit, investigative, and problem-solving/critical thinking skills
- Outstanding project management skills and the ability to deliver in a fast-paced environment and manage multiple workstreams
- Natural interpersonal skills; ability to effectively communicate across all levels of the organization and across various cultures
- Ability to effectively communicate at all levels of organization and with various cultures
- Advanced skills in Microsoft office (Excel is imperative), and Google Suite of products. Understanding of data analytics/visualization tools & process automation
- Knowledge of SAP (S4 Hana) is a plus
- Strong communication skills with the ability to pitch out reports to senior leadership and have productive discussions with external auditors
- Knowledge of US GAAP and IIA International Standards for the Professional Practice of Internal Auditing
Employment Type: Full Time, Permanent
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Flexible timing
Monday to Friday
No travel
Day Shift
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