The Audit and Risk Recruitment Company is recruiting a Senior Audit Consultant on behalf of a well known international travel company based out of Southampton.
In this role you will be responsible for performing end to end reviews of key business processes and controls in order to provide an independent assessment of their design and effectiveness, this includes developing the planning and scoping for simple to moderately complex reviews to ensure appropriate audit coverage and performing testing, data analysis and benchmarking, as appropriate, to assess controls.
In addition, you will assist in the Sarbanes-Oxley 404 compliance program by performing testing of the effectiveness of internal controls over financial reporting. You will also take responsibility for supporting the data driven assurance program by reviewing results and using judgment to determine potential control breakdowns and opportunities for continuous improvement.
To be successful in this role you will need to have proven experience with a Big 4, management consulting firm or large/complex internal audit department.
Working collaboratively and globally across departments you will have excellent communication skills with the ability to build relationships while asking tough questions. You will be resourceful and professional in your approach.
You will have a background with audit methodologies and techniques along with prior success conducting external and/internal audits.
You will have a relevant bachelor’s degree (ideally in accounting or business) and / or a Professional Qualification (such as ACA, ACCA or CIA) or equivalent.
For more information about this role, feel free to contact me on Dan@AuditandRiskRecruitment.com or 07825 628544