Internal Auditor - London, United Kingdom - UST

UST
UST
Verified Company
London, United Kingdom

1 month ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

_Who we are:
_
Born digital, UST transforms lives through the power of technology. We walk alongside our clients and partners, embedding innovation and agility into everything they do. We help them create transformative experiences and human-centered solutions for a better world.

UST is a mission-driven group of over 29,000+ practical problem solvers and creative thinkers in over 30+ countries.

Our entrepreneurial teams are empowered to innovate, act nimbly, and create a lasting and sustainable impact for our clients, their customers, and the communities in which we live.

With us, you'll create a boundless impact that transforms your career—and the lives of people across the world.


_You Are:
_

_The Opportunity __:
_

  • Assist with the oversight and management of the Company's Internal Audit and SOX compliance efforts. This includes coordination with key stakeholders to ensure that relevant risks are identified, addressed with welldesigned controls that are operating effectively
  • Prepare SOX ready documentation, narratives, flowcharts, RCMs and control descriptions
  • Support the execution of assessment of the effectiveness of internal controls over financial reporting for SOX purposes and help UST meet all annual SOX compliance requirements
  • Be proactive to ensure that effective internal controls are developed as new processes and systems are developed, or existing ones changed
  • Assist in developing the annual internal audit plan including financial statement mapping, risk assessment and scoping analysis to determine audit approach
  • Performing research on audit areas to assess business risk by analyzing the control environment
  • Developing and executing audit programs for financial, operational, and compliance audits
  • Preparing work papers, identifying and reporting issues, and working with management to develop practical, businessoriented actionable solutions.
  • Evaluating and communicating financial and internal control best practices in use throughout UST and making recommendations for strengthening internal controls, improving operations, and reducing costs.
  • Monitor and follow up on recommendations to ensure corrective actions are implemented in a timely manner and that root causes are remediated
  • Develop and document clear work papers to support internal audit execution activities that meet Internal Audit Standards and comply with Regulatory requirements and Company program guidance
  • Draft control deficiencies, risks, recommendations, and coordinate efforts to confirm deficiencies with management and coordinate collection of management action plans and due dates
  • You may also be involved in performing special engagements for management, which might include due diligence, policy reviews and working on investigations

_What you need _:


  • Minimum 3 years of public accounting, Internal Audit, or SOX Audit experience at a public company or accounting firm (Big 4 a plus)
  • BS/BA in Accounting, Finance or equivalent (MBA/CPA/CIA/CISA/CFE certification a plus)
  • Must possess strong auditing skills with experience in auditing public companies and compliance with various accounting and auditing standards, and regulatory requirements
  • Strong base of technological controls and data flows
  • Strong technical and analytical skills
  • Strong communication skills, written and verbal
  • Demonstrated experience with business process mapping and internal controls assessments
  • High attention to detail and the ability to work independently as well as in a collaborative team environment, with sound negotiation and problemsolving skill

_What we believe __:
_

  • We're proud to embrace the same values that have shaped UST since the beginning. Since day one, we've been building enduring relationships and a culture of integrity. And today, it's those same values that are inspiring us to encourage innovation from everyone, to champion diversity and inclusion, and to place people at the center of everything we do. _

_Humility:
_

  • We will listen, learn, be empathetic and help selflessly in our interactions with everyone. _

_Humanity:
_

  • Through business, we will better the lives of those less fortunate than ourselves. _

_Integrity:
_

  • We honor our commitments and act with responsibility in all our relationships_
More jobs from UST
See all jobs of UST