Our client is a global media and technology company.
Our client brings together the best in media and technology. We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move at an amazing pace, thanks to our remarkable people, who bring cutting-edge products and services to life for millions of customers every day. If you share in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career at our client.
Job Summary
This is an Audit position ideal for someone with 2-3 years of Audit experience in the Financial and / or Operational Audit area.
Job Description
Responsibilities:
Participate as active members of the engagement team throughout each phase (i.e., planning, execution, and reporting). With our standard engagement cadence, the individual in this role will gain broad exposure to our businesses and processes. Work collaboratively and independently to conduct audits across operational, financial, regulatory, and/or technology areas across the Company. Works with moderate guidance in own area of knowledge.
Core Abilities:
What You Deliver
Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and reporting out to business management.
Performs thorough inquiry and data analysis to understand business operations and assist in developing project scope.
Contributes to overall planning efforts for engagement timeline and approach.
Examines records, documents, methods, policies, costs, and other factors to determine if functional areas are conducting operations in accordance with established policies/procedures, best practices, United States Generally Accepted Accounting Principles, and governmental and legal requirements.
Applies appropriate audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed.
Prepares clear and well-organized audit work papers documenting root-cause, work performed, inves...
Audit Assistant, Financial Operations in Isleworth employer: Hackajob
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