FirstBank Jobs

Minimum Requirements:

• Bachelor's Degree with concentration in Accounting, Finance, or Business.
• Multi-lingual skills (Spanish or Portuguese) required.
• Minimum one year of auditing and/or accounting experience
• Minimum 30% domestic and international travel

A combination of the following skills and/or experiences is preferred:

+-----------------------------------+-----------------------------------+ | Eligible to pursue the Certified | Knowledge of generally accepted | | Public Accountant (CPA) or | accounting principles, the IPPF, | | Certified Internal Auditor (CIA) | COSO's Internal Control | | certification | Integrated Framework | | | | | IS auditing / compliance / | Practical experience with ERP | | corporate governance / SOX | systems - Microsoft Dynamics a | | experience | plus | | | | | - Strong organizational | Microsoft Office suite | | abilities, attention to | proficiency / automated | | detail, time management, | workpapers | | communication, and | | | interpersonal skills | Data analytics experience (ACL | | - Strong communication skills | preferred) | | (written and oral) | | | | Motivated to work independently | | Comfort in interacting with | and complete responsibilities | | personnel at all levels of the | with little supervision yet work | | organization | well and promote a team-oriented | | | culture | | Experience in manufacturing | | | environment | | +-----------------------------------+-----------------------------------+ | | | +-----------------------------------+-----------------------------------+ | | | +-----------------------------------+-----------------------------------+

Responsibilities include but are not limited to:

• Assisting in all phases of planning, performing and closing integrated risk-based internal audits, inclusive of financial, compliance, operational and IS areas
• Conducting system walkthroughs and compliance tests, evaluating adequacy of internal controls, performing detailed substantive testing and analytical reviews
• Documenting tests and findings in audit workpapers
• Analyzing the root cause of audit issues, developing practical recommendations, and appropriately documenting and communicating to stakeholders
• Conducting interviews of all levels of management
• Performing CAATs tests using ACL on domestic and foreign subsidiary financial and operational data
• Providing direct assistance to the annual external audit, including physical inventory verification procedures
• Performing special projects, as assigned
• Understand discretion and confidentiality

EOE M/F/Disabled/Vet Employer

All applicants must be authorized to work in the United States.

For more information, or to apply now, you must go to the website below. Please DO NOT email your resume to us as we only accept applications through our website. https://universalcorp.isolvedhire.com/jobs/118923-79859.html