Senior Internal Auditor
Cloudflare
- Lisboa
- Permanente
- Horário completo
- Assist in executing the Internal Audit plan under the supervision of an Internal Auditor Senior Manager and/or Manager. This includes operational audit planning, risk assessment, fieldwork, issues validation, and reporting
- Deliver high quality, efficient and timely audit work in accordance with the Internal Audit charter, IIA standards and professional best practices
- Design testing procedures relevant to risk and test objectives
- Identify and document operational audit processes, risks, and controls
- Provide effective and timely reporting to IA Management on project status, roadblocks and assist in creating plans to remove roadblocks
- Make improvement recommendations of the control environment through audits and/or project participation
- Participate in presenting audit findings to various levels of stakeholders
- Assist in creation of actions to remediate identified issues and risk mitigation plan with stakeholders
- Serve as a business partner to key stakeholders to advise on process, internal control, risk, and compliance activities
- Document all Internal Audit work in the AuditBoard tool
- Assist with SOX control testing, as needed
- Drive personal professional development, including benchmarking, training and certification
- May perform other duties and responsibilities as assigned
- Report to the Internal Audit Senior Manager
- 3-4+ years of auditing, accounting, or finance experience
- Good knowledge of and skill in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report writing
- Knowledge of internal controls and experience in execution of SOX testing
- Excellent analytical skills and critical mindset
- Comfortable with ambiguity with the ability to take unclear and uncertain results and work with others to resolution
- Ability to coordinate and support multiple projects under deadlines
- Effective communicator, ability to build relations and manage expectations
- CPA, CIA preferred