Internal Audit (Fluent in Spanish or Portuguese)

Company: Universal Leaf Tobacco Company
Location: Richmond
Posted on: January 17, 2020

Job Description:

Minimum Requirements: Bachelor's Degree with concentration in Accounting, Finance, or Business. Multi-lingual skills (Spanish or Portuguese) required. Minimum one year of auditing and/or accounting experience Minimum 30% domestic and international travel A combination of the following skills and/or experiences is preferred : Eligible to pursue the Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification IS auditing / compliance / corporate governance / SOX experience Strong organizational abilities, attention to detail, time management, communication, and interpersonal skills Strong communication skills (written and oral) Comfort in interacting with personnel at all levels of the organization Experience in manufacturing environment Knowledge of generally accepted accounting principles, the IPPF, COSO's Internal Control Integrated Framework Practical experience with ERP systems - Microsoft Dynamics a plus Microsoft Office suite proficiency / automated workpapers Data analytics experience (ACL preferred) Motivated to work independently and complete responsibilities with little supervision yet work well and promote a team-oriented culture Responsibilities include but are not limited to: Assisting in all phases of planning, performing and closing integrated risk-based internal audits, inclusive of financial, compliance, operational and IS areas Conducting system walkthroughs and compliance tests, evaluating adequacy of internal controls, performing detailed substantive testing and analytical reviews Documenting tests and findings in audit workpapers Analyzing the root cause of audit issues, developing practical recommendations, and appropriately documenting and communicating to stakeholders Conducting interviews of all levels of management Performing CAATs tests using ACL on domestic and foreign subsidiary financial and operational data Providing direct assistance to the annual external audit, including physical inventory verification procedures Performing special projects, as assigned Understand discretion and confidentiality ? EOE M/F/Disabled/Vet Employer All applicants must be authorized to work in the United States.

Keywords: Universal Leaf Tobacco Company, Richmond , Internal Audit (Fluent in Spanish or Portuguese), Accounting, Auditing , Richmond, Virginia