MillerCoors
Internal Auditor
Greater Milwaukee Area, US - Food & Beverages
Audit Identification/Execution/Resolution:
- Assess compliance with management defined controls
- Assist in the development of audit scope
- Assist in the development of audit programs (provide suggestions for revision of audit programs where necessary to accomplish audit objectives)
- Document controls and audit processes under review (e.g. interview persons in areas under review to gain understanding of how systems and/or processes operate)
- Examine evidence obtained during audits with respect to compliance with policies, adequacy of procedures and effectiveness of controls.
- Execute audit tests competently in accordance with policies and procedures. Prepare audit work papers documenting audit steps in the audit program. Ensure information is presently clearly, concisely, accurately, in a logical format, and has appropriate audit conclusions
- Make or assist in making oral, and/or written presentations (e.g. discussion outline) at the conclusion of an audit, discussing observations, recommending corrective actions, and assisting with suggesting improvements to processes reviewed (i.e. analyze and assist with compilation of audit findings). Effectievly communicate findings
- Assist team leaders, managers and seniors in accomplishing audit objectives in a team environment
- Perform other duties as assigned
Special Projects:
- Perform special projects/studies as required (both internally to the IA department and externally-our stakeholders)
- Self starter , ability to work under pressure with little supervision
- Demonstrated leadership abilities to inspire and focus on change activities/processes to enhance the business partner's ability to achieve the Company's objective
- Demonstrated capability to apply technical knowledge (GAAP, IFRS, process improvement strategies) to strategic
- Good communication skills with demonstrated ability to interact with all levels of the organization
- Analytical and interpretation skills Mobility – must be able to travel for audits
- Desire to build and maintain successful relationships at all levels of management and staff to help them achieve success in their strategies and processes
- Gain basic understanding of the roles and processes of functional departments.
- Candidate is experienced in EXCEL or spreadsheet execution (proficient with MicroSoft products)
No salary provided
Posted May 26, 2015 at 02:51PM from LinkedIn http://ift.tt/1AyViP0
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