Global Internal Auditor - Remote, Travel, SOX/ITGC Lead

Cabot Corporation; Montpelier (VT); À distance; USD 92 000 - 130 000; Plein temps

Résumé du poste

Cabot Corporation is seeking an experienced Internal Auditor to join the Global Internal Audit team. This remote role requires geographic-based eligibility in the Eastern Time Zone, with 30-40% travel across EMEA, APAC, NA, and SA regions.

You will lead ITGC/ITAC SOX testing, participate in business audits, and coordinate with external auditors while ensuring compliance with internal controls over financial reporting.

Qualifications

• 3+ years of auditing experience.
• BS / BA in business with a concentration in information systems, accounting, or related field.
• Masters in Business, Accounting, Finance or Information Systems is a plus.
• SOX testing experience across all ITGC categories required.
• Experience testing business process controls, and/or enthusiasm to develop experience in non-IT audit areas.
• Big 4 auditing experience is a plus.
• Relevant certification (CISA, CIA, CPA or international equivalent) or significant progress towards designation preferred.
• Ability to accommodate ~30-40% domestic and international travel, at times on short notice.
• Ability to multi-task, managing competing priorities across multiple audits at different stages of completion.
• Language skills which overlap Cabot’s footprint preferred (Mandarin a plus).
• Knowledge of auditing principles and practices.
• Ability to apply internal auditing standards, procedures, and techniques.
• Solid knowledge of IT Audit practices and standards, with additional exposure to financial reporting processes.
• Knowledge of common indicators of fraud, fraud scenarios and fraud testing.
• Project management skills.
• Ability to plan and lead corporate, plant and service center audits.
• Experience using Optro for IA workflow and reporting is a plus.
• Ability to communicate clearly and succinctly both verbally and in writing, as well as interact and work with others collaboratively.
• Ability to convey such matters as engagement objectives, evaluations, conclusions, and recommendations effectively.
• Ability to organize and analyze large amounts of data and materials and draw well-reasoned conclusions.
• Skills in continuous auditing, data analytics and data mining a plus.

Responsabilités

• Conducts thorough review of documentation and business records to determine compliance with IT and financial process control standards and established procedures.
• Leads the annual global SOX audit process for ITGCs, ITACs, and reports testing; will also lead and/or participate in individual SOX business audits, as required per the annual audit plan.
• Leads or assist with other IT audits (e.g., system implementation audits) as determined by the audit plan.
• Recognizes and evaluates significance of deviations from standards, procedures, and good business practices. Recognizes the existence of problems or potential problems and determines further research to be undertaken.
• Prepares audit reports or portions of reports detailing observations and audit results and proposing solutions to correct problems.
• Interfaces with internal clients and participates in meetings regarding audits and recommendations.
• Follows up on implementation of audit solutions.
• Coordinates with Internal Audit’s co-sourced provider and external auditors.

Connaissances

SOX testing

ITGC

ITAC

Audit planning

Data analytics

Project management

Communication skills

Travel flexibility

Formation

BS/BA in business with concentration in information systems/accounting

Master's in Business/Accounting/Finance/Information Systems

Outils

Optro (AuditBoard)

Description du poste

Cabot Corporation is seeking an experienced Internal Auditor to join the Global Internal Audit team. This remote role requires geographic-based eligibility in the Eastern Time Zone, with 30-40% travel across EMEA, APAC, NA, and SA regions.

You will lead ITGC/ITAC SOX testing, participate in business audits, and coordinate with external auditors while ensuring compliance with internal controls over financial reporting.