JOB DETAIL
Finance Senior Auditor II (Lead Senior)
Location: Western Europe, Spain
Other Location: Barcelona
Salary: Up to Euro 50,000
Sector: Consumer Goods / Services, Food
Job Reference: 36800
Recruiter Name: Pureaudit
Recruiter Type: Consultancy
Date Posted: 31 May 2008
Finance Senior Auditor II (Lead Senior)
The position is based in Barcelona, Spain
Our client is a global consumer products Corporation. The Corporation has operations in more than 50 countries and markets branded products in nearly 200 nations. The Corporation’s vision is to be the first choice of consumers and customers around the world by bringing together innovative ideas, continuous process improvement, and people who make things happen.
The diversity is embraced, celebrated, managed, and led at all organizational levels in every unit of the Corporation. In exchange, the Corporation benefits from the creativity, varied perspective, innovation, energy, and creative tension that result from a diverse workforce.
The Internal Audit Department’s mission is to continuously add value by providing objective and innovative audit services that evaluate risk, control and governance processes. Further, it provides the board of directors, audit committee, and senior management reasonable assurance that the financial data used to make business decisions and to communicate to the public is true and accurate. Our client accomplishes its mission by recruiting and developing talent for the entire Corporation, providing high-quality services to support the department mission.
Tasks and Responsibilities
? Assess the accuracy of the financial statements and the quality of internal controls, as well as make risk assessments of individual divisions;
? Determine compliance with established policies and Sarbanes Oxley legislation and conduct business-process reviews;
? Plan, lead and execute related audits;
? Prepare reports based upon audit results, audit documentation, and client responses;
? Effectively communicate audit findings via update meetings and closing conferences with management personnel.
? Act as a mentor/advisor to other staff and senior auditors during audit assignments.
Education and Experience
? Undergraduate degree in accounting;
? 3 to 5 years experience with a “Big 4” accounting firm and/or a large corporation’s internal audit department;
? A professional accounting (CPA or equivalent, CIA, etc.) qualification required;
? US GAAP experience required;
? Manufacturing, and/or Sarbanes-Oxley experience preferred;
? Goal-oriented and outgoing with strong interpersonal and teamwork skills;
? Strong written and verbal communication skills;
? Ability to think and work analytically;
? Ability to develop strong and lasting relationships with all levels of management;
? Willingness to travel (30-40%);
? Spanish and/or Portuguese speaker, a plus.
This position offers high career visibility with the potential to move into various roles within the Corporation. Currently, Internal Audit Alumni are in positions ranging from Analyst to Vice President to Chief Financial Officer.
The position is based in Barcelona, Spain
Our client is a global consumer products Corporation. The Corporation has operations in more than 50 countries and markets branded products in nearly 200 nations. The Corporation’s vision is to be the first choice of consumers and customers around the world by bringing together innovative ideas, continuous process improvement, and people who make things happen.
The diversity is embraced, celebrated, managed, and led at all organizational levels in every unit of the Corporation. In exchange, the Corporation benefits from the creativity, varied perspective, innovation, energy, and creative tension that result from a diverse workforce.
The Internal Audit Department’s mission is to continuously add value by providing objective and innovative audit services that evaluate risk, control and governance processes. Further, it provides the board of directors, audit committee, and senior management reasonable assurance that the financial data used to make business decisions and to communicate to the public is true and accurate. Our client accomplishes its mission by recruiting and developing talent for the entire Corporation, providing high-quality services to support the department mission.
Tasks and Responsibilities
? Assess the accuracy of the financial statements and the quality of internal controls, as well as make risk assessments of individual divisions;
? Determine compliance with established policies and Sarbanes Oxley legislation and conduct business-process reviews;
? Plan, lead and execute related audits;
? Prepare reports based upon audit results, audit documentation, and client responses;
? Effectively communicate audit findings via update meetings and closing conferences with management personnel.
? Act as a mentor/advisor to other staff and senior auditors during audit assignments.
Education and Experience
? Undergraduate degree in accounting;
? 3 to 5 years experience with a “Big 4” accounting firm and/or a large corporation’s internal audit department;
? A professional accounting (CPA or equivalent, CIA, etc.) qualification required;
? US GAAP experience required;
? Manufacturing, and/or Sarbanes-Oxley experience preferred;
? Goal-oriented and outgoing with strong interpersonal and teamwork skills;
? Strong written and verbal communication skills;
? Ability to think and work analytically;
? Ability to develop strong and lasting relationships with all levels of management;
? Willingness to travel (30-40%);
? Spanish and/or Portuguese speaker, a plus.
This position offers high career visibility with the potential to move into various roles within the Corporation. Currently, Internal Audit Alumni are in positions ranging from Analyst to Vice President to Chief Financial Officer.
