Internal Auditor II

hace 1 mes

Guate, Guatemala Conduent Business Services de Guatemala S.A. A tiempo completo

Job Title: F&O Audit Senior

Conduent is a leading provider of mission-critical services and solutions to Fortune 100 companies and over 500 governments. As a F&O Audit Senior, you will play a critical role in delivering exceptional outcomes for our clients and the millions of people who count on them.

About the Role:

The F&O Audit Senior reports functionally to the F&O Audit Manager/Sr. Manager and is responsible for conducting F&O audit engagements and providing sound project management. You will assess governance, risk management, and internal controls to identify improvements and facilitate development of appropriate management remediation plans.

Key Responsibilities:

  • Communication and Presentation: Demonstrate sound presentation, written, and interpersonal communication skills. Communicate with audit staff, audit leadership, and Finance and Operations management clearly and concisely.
  • Documentation and Reporting: Independently document audit planning files, supporting evidence, workpapers, and draft audit reports/memos. Provide day-to-day guidance to audit staff to create quality audit documentation.
  • Planning and Execution: Assist audit management in the execution of risk assessments and development of the audit plan. Implement and adjust project plans to ensure engagement delivery in accordance with project budgets and timelines.
  • People Management: Adjust own working style to fit specific circumstances. Analyze own strengths and weaknesses to maximize personal contribution to the mission and goals of the IA department.
  • Relationship Management: Participate fully as a team player. Establish and maintain harmonious working relationships with co-workers, staff, and external contacts, and work effectively in a professional team environment.

Requirements:

  • Education: Bachelor's degree in Accounting, Finance, Marketing or other related field, required.
  • Experience: Minimum 3+ years related work experience in internal/external audit, process improvement, finance, accounting, or operations.
  • Language: Intermediate English Speaker.
  • Travel: Ability to travel up to 30%.

Preferred Qualifications:

  • Certifications: Professional audit or information security certifications preferred (CIA, CPA, CISA, CFA, CRMA, CFE, etc.).
  • Experience: Experience in a "Big 4" accounting / consulting firm environment.
  • Education: Post-secondary degree (e.g., MBA).

Conduent is an Equal Opportunity Employer: We consider applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law.

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