 |
Internal Audit I.S. Supervisor - Wickliffe OH
Company: Lubrizol
Location: Wickliffe, OH
Posted On: 10/12/2009
The Lubrizol Corporation is an innovative specialty chemical company that produces and supplies technologies that improve the quality and performance of our customers' products in the global transportation, industrial and consumer markets.As a seven-time winner of the NorthCoast 99 Award, honoring great workplaces for top talent in Northeast Ohio, Lubrizol consistently recruits the best and brightest.Put your valuable skills to work and join us! We currently have the following opportunity available:
DUTIES & RESPONSIBILITIES:
Determine the scope of I.S. audits
Evaluate and documents system’s effectiveness through the application of Accounting/Auditing and business knowledge.
Suggest corrective actions for deficient conditions and appraises the adequacy of corrective action.
Document applicable I.S. systems and control processes
Make oral and written presentations during and at the close of the examination.
Verify compliance with Company policies.
Maintain the confidentiality of audit findings and Company proprietary information.
Prepare audit work papers indicating tests performed in conformance with theInformation SystemsAudit Standards.
Meets on a regular basis with appropriate Management to discuss concerns of operations and the Company.
Superviseauditors on all phases of an audit.
Responsible to coordinate/complete special requests, projects and reports as directed by Audit and/or Executive Management.
Section 404 internal control documentation and testing.df-lj More...
Experience
SKILLLS, QUALIFICATIONS, EXPERIENCE, SPECIAL PHYSICAL REQUIREMENTS:
Bachelor's Degree in MIS.
Minimum of eight (8) years of auditing experience or ten (10) years of comparable accounting experience.
CISA Certification
Public and/or industry experience in manufacturing.
In-depth knowledge of audit and accounting concepts is necessary.
Knowledge of Sarbanes-Oxley legislation.
Strong interpersonal skills and an ability to deal with individuals at all organizational levels, both international and domestic, required.
Must be able to maintain the highest level of ethics, integrity and objectivity.
Must have the ability to create, develop and recommend a major course of action.
Knowledge of Microsoft Office applications, such as Excel, Word, and Outlook.
25% travel requirement (domestic and international).
CONSIDERED A PLUS:
Master’s degree.
CPA, CIA or other industry related designations.
Foreign language skills.
Knowledge of SAP.
SALARY RANGE:
BONUS ELIGIBLE
NO RELOCATION AVAILABLE
Register a free account with us and set up job agents! We'll email you immediately when jobs like this are posted on our site.
Other Wickliffe, OH Jobs (provided by Indeed)
|
 |
Free RSS Job Feeds