INTERNAL CONTROL AUDIT ANALYST II-RS - Appleton

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INTERNAL CONTROL AUDIT ANALYST II-RS – Appleton

Location: Appleton, Wisconsin, United States
Date Posted: January 14

Description

Kimberly-Clark, a global health and hygiene leader, and our trusted brands are an indispensable part of life for 1.3 billion people in more than 150 countries. Kimberly Clark has been helping generations of families improve the quality of their lives, to ensuring the health of our employees and the environment. We believe in recruiting the best people and putting them in the right jobs so that they can do their best work. Please visit our website at . Currently, we are seeking a Staff Financial Auditor for our Dallas, TX, Roswell, GA and Appleton, WI location.

Summary:

Highly analytical, effective communicator needed to join Kimberly-Clark's Internal Audit function. Will join a global team that helps K-C's Audit Committee evaluate the control environment established by K-C's management. Using a risk based approach; a portion of our work evaluates the system of internal controls over financial reporting as required by the Sarbanes-Oxley law. In addition, we also review other key internal controls and work on special projects as appropriate. This experience will help prepare you for future roles within K-C as typical auditors rotate into the business after 18-24 months.

Responsibilities:

  • Complete a risk profile for assigned engagements in compliance with department policies to determine the processes that represent the largest risk to the corporation.
  • Perform appropriate tests of controls in compliance with department policies to provide objective evaluations of K-C's internal control system.
  • Prepare audit reports that describe the nature of the audit tests performed and any document exceptions to corporate policy.
  • Identify opportunities to improve Internal Audit effectiveness and efficiency.

    Qualifications:

  • Bachelor degree in Accounting (Finance or other related fields considered).
  • Minimum of 1.5 years experience in audit
  • Willingness to travel up to 50% (includes international travel)

    Preferred Qualifications:

  • Master's degree in Accountancy or related field.
  • Certified Public Accounting (CPA) certification (CIA, CMA a plus)
  • Experience in public accounting (Big 4 preferred)


    Send your resume today! E-mail (MS Word attachment):
    Requisition #828

    Equal opportunity employer


    Apply Here

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