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Auditor
Bose Corporation
Framingham, MA, United States
Job Details - this job has expired, please see similar jobs below
Bose Corporation is looking for a talented and dynamic professional to join the Internal Audit and Enterprise Risk Management team.
• Plan and perform risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects
• Ensure the effectiveness of internal controls in compliance with corporate objectives and government standards
• Identify internal control gaps in business procedures, processes or systems
• Provide recommendations that will include strengthening internal controls, mitigating financial risks and safeguarding the corporation.
• Communicate control findings and recommendations to drive action and improve operations
• Perform data analytics to identify control weaknesses and trends in control failures
• Participate in risk assessments of functions, business units or regions
• May function within the Internal Audit and Enterprise Risk Management function as a generalist or in a combination of disciplines.
Skills:
• 1-3 years of experience auditing large companies in either Public Accounting or industry.
• Strong technical knowledge of internal controls and US generally accepted accounting principles (GAAP).
• Knowledge of using data analytics to evaluate key trends and key performance indicators
• Excellent communication skills (written and oral) with a strong attention to detail
• Willingness to learn new business processes and clearly document process controls in flowcharts and/or narratives.
• Ability to work effectively with a broad diversity of people
• Self-motivated individual with ability to operate independently.
• Demonstrated success working across different functions & levels of management.
• Approximately 20% both domestic and international travel.
Education:
• Bachelor’s Degree in Accounting or Finance.
• CPA or CIA preferred.
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