• Internal Auditor

    Location NL-Arnhem | US-IL-Northbrook
    Job ID
    2019-12851
    # of Openings
    1
    Job Category
    Other
  • Overview

    As a global company with more than 120 years of expertise, UL works with customers and stakeholders to help them navigate market complexity. UL brings clarity and empowers trust to support the responsible development, production, marketing and purchase of the goods, solutions, and innovations of today and tomorrow. We connect people to safer, more secure, more sustainable products, services, experiences and environments – enabling smarter choices and better lives.

     

    For our finance department in Arnhem (shared services) we are looking for an Internal Auditor.

    Responsibilities

    Plans, executes and supervises 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. Provides project management for audits, including planning, staffing, scheduling, coordinating, report development, and performance assessment.

    • Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
    • Develops, reviews, edits and submits audit reports and work papers that support audit conclusions and high value-added improvement recommendations.
    • Cooperates with outside auditors in support of the external audit.
    • Plans, executes and supervises complex audit assignments. Works under general supervision.
    • Trains and develops audit staff and provides input into performance review process.
    • Communicates recommendations to auditors and department management.
    • Travels as necessary to conduct audits.
    • Provides project management on audits and provides direction and guidance to audit staff.
    • Assists in the development of risk assessment.
    • Aides in the completion of Sarbanes-Oxley (SOX) documentation and testing
    • Demonstrates the ability to identify an issue through planning, inquiry, testing and/or analysis that later developed into a recommendation that created high customer value.
    • Performs other duties as directed.

    Qualifications

    • Practical knowledge of financial accounting and auditing principles.
    • Detailed knowledge of financial auditing procedures, operational controls.
    • Working knowledge of financial management. 
    • Demonstrated ability to present oral and written conclusions.
    • Expectation is candidate is working actively toward CPA, CIA, or CFE certification.

    Desired Experience / Competencies

    • 2+ years of relevant experience (e.g. internal audit with large public accounting firm, internal audit with a multinational company)
    • In addition to exceptional written and speaking language fluency in English, moderate fluency in one of the following languages: Mandarin Chinese, Cantonese, Japanese, Portuguese, German, or Italian.
    • Self-starter with ability to handle multiple projects and deadlines
    • Data analytics experience involving querying data, data interpretation and development of reporting dashboards
    • Ability to travel up to 40% of the year

    We offer: 

    • A competitive salary and a bonus arrangement
    • An international, innovative and dynamic work environment
    • Personal development: a large range of trainings which enables you to develop your technical and soft skills
    • International career path opportunities in the future

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