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Senior Auditor

Poziții disponibile: O poziție
299
0
FULL-TIME
Engineering services with a focus on software and digitization
Cluj-Napoca
Emerson

As a Senior Auditor, you will be responsible for performing financial audit of Emerson entities mainly throughout Europe and other regions to ensure entities are in compliance with US GAAP, government legal requirement and company policies. We look forward to seeing your application!

In This Role, Your Responsibilities Will Be:

  • Perform financial audits, SOX 404 control reviews and Anti-Corruption reviews in Europe under the supervision of an Audit In-Charge or Senior Auditor to ensure Business Unit financial statements and controls are in accordance with GAAP and Corporate policies and procedures; 
  • Perform audit testing on the most complex and high-risk audit areas and supervise the audit team;
  • Identify and substantiate audit findings and draft the audit report to Audit Management;
  • Provide audit status reports to both Business Unit management and Audit Management on a timely basis;
  • Identify, analyze, and resolve accounting and audit issues;
  • Coordinate / perform special projects assigned by Audit Management;
  • Supervise and review audit work performed by the In-Charge and Staff Auditors daily and provide on-the-job feedback and training.

Who You Are:

You keep up with current and possible future policies, practices, and trends in the organization, with the competition, and in the marketplace. You step up to handle tough issues. You provide timely and helpful information to individuals across the organization. You build teamwork allowing others across the organization to achieve shared objectives. You keep confidences. 

For This Role, You Will Need:

  • Bachelor’s or Master’s Degree in Accounting, or Master of Business Administration (MBA);
  • Minimum 4 to 5 years of auditing experience (Big 4 or previous internal audit experience);
  • Proficiency in written and spoken English, other language a plus;
  • Strong knowledge of US Generally Accepted Accounting Principles (GAAP);
  • Willingness to travel 15% - 25%;
  • Must be able to travel alone and work independently if needed;
  • Unquestionable integrity, ethics and confidentiality.

Preferred Qualifications that Set You Apart: 

  • CPA, ACCA or CIA;

Our Offer to You

We understand the importance of work-life balance and are dedicated to supporting our employees' personal and professional needs. From competitive benefits plans and comprehensive medical care to equitable opportunities for growth and development we strive to create a workplace that is supportive and rewarding. 

Depending on location, our flexible work from home policy allows you to make the best of your time, by combining quiet home office days with collaborative experiences in the office so that you can personalize your work-life mix. 

Moreover, our global volunteer employee resource groups will empower you to connect with peers that share the same interest, promote diversity and inclusion and positively contribute to communities around us.

Senior Auditor
Emerson
  • Cluj-Napoca

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