Lifestyle Design Senior Internal Audit

Responsabilities:
Conducts variety of internal financial and operational audits as defined by Internal Audit Manager.
The position reports to Corporate Internal Audit Manager, who is located in another region (North America) with a dotted line to the local Finance director.


Main activities:
  • With minimal supervision and in accordance with established procedures, performs work that is complex and varied in nature, requiring a high degree of evaluation, originality, and or ingenuity, to support internal financial objectives and operational audits;
  • Researches projects, formulates audit plans, testing steps, and audit schedules to ensure financial objectives of Haworth are met;
  • Identifies process gaps and recommends process changes to ensure Haworth’s financial policies are met;
  • Conducts audits of departments, policies, procedures, and internal controls to ensure appropriate processes are in place.  Interviews appropriate members in area being audited to gain understanding of functional responsibilities and processes;
  • Compiles, analyzes, and tests data to ensure accuracy of information;
  • Prepares reports of findings to communicate to Finance directors and executive leadership. Recommends improvements where appropriate to accomplish objectives.
  • Cooperates with outside auditors to ensure audits are completed on time and accurately;

 Experience and Education:
  • Bachelor’s degree in Accounting or Finance or equivalent required;
  • MBA/Master’s degree or other advanced degree required;
  • Certified Public Accountant (CPA) or local equivalent preferred;
  • 4 years’ experience in a public accounting firm required (Big 4 strongly preferred);
  • 2 years in Internal Audit in a large multinational company preferred.

Technical and Soft skills:
  • Fluent in English;
  • Knows and effectively uses advanced concepts, practices, and procedures in field of audit;
  • Strong interpersonal, leadership, organizational, and collaborative skills;
  • Possesses natural curiosity: understands how a large company operates beyond Finance;
  • Excellent verbal and written communication skills & good presentation skills;
  • Strong accounting, analysis, problem-solving, and data-gathering skills: must be able to comprehend and interpret unstructured data, and understand the big-picture implications;
  • Understands how own Internal Audit activities impact the larger business;
  • Must be able to work under minimal supervision and handle multiple priorities concurrently.

Work location: Meda, Up to 50% travel.

Our company is an equal opportunity employer.
Interested candidates can send their CV with authorization for EU 2016/679 (GDPR).

 
Funzioni aziendali
AMMINISTRAZIONE, FINANZA E CONTROLLO
Sedi
IT - Italy/Monza Brianza