About this role
Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk assessment process. Has a good acumen of the audit quality, including the execution of an audit task and making proper audit documentation.
- Public accounting experience with a Big or middle market firm, minimum 5 - 8 years of overall audit related experience, and 4 years of internal audit experience
- Business process and advisory experience will be considered a plus.
- Academic background in Accounting, Finance, Business Administration, or a related field
- Excellent interpersonal and communication skills
- Customer-centric mindset and an aptitude creative problem solving.
- CPA, CIA or CISA certificate, it will be considered a plus.
- Fluency in English
- Travelling up to 15 % might be required (in accordance with UL’s safety policy)