Senior Manager - Corporate Auditor - CA/CPA

Job Responsibilities:

- Audit Execution: Partner with personnel for the purpose of identifying key risks and auditing related controls.

- Process Ownership: Improve internal audit processes using input from key stakeholders, internal policies and procedures, and external guidance. Implement and automate resilient internal audit processes using technology (e.g. analytics and automation). Identify trends to surface systemic risks and insights to key business partners.

- Communication: Understand critical or unmet needs by actively engaging in dialogue with auditees, affiliate management, audit team members, and business partners about risks and how Corporate Audit Services evaluates risk.

- Maximize People: Contribute to an atmosphere of teamwork and continual learning.

Minimum Requirements:

- Familiarity with US GAAP

- Fluency in English

- Strong learning agility and demonstrated critical thinking skills

- Excellent communication (verbal & written), interpersonal, and influencing skills

- Interest and ability to cross-train on other audit streams including promotional activities, information security, and privacy

- Interest to learn technologies for use in data analytics and automation

- Ability and willingness to work both independently and within a team environment

- Ability to interact with all levels of management

- Qualified candidate must be legally authorized to be employed in Poland.

Additional Preferences:

- Chartered Account, Certified Public Accountant, or equivalent

- Prior audit or internal controls experience

- Working towards or have obtained a relevant certification (e.g. CIA, CFE, CIPP)

- Experience with programming or high level scripting

Education Requirements:

- Chartered Account, Certified Public Accountant, or equivalent