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For your reference, we have included the original job posting below.
Sr. Global Internal Auditor
Job Number:
37459407
Company Name:
VeriFone
Job Location:
Clearwater, FL US
Job Category:
Management & Business
Sr. Global Internal Auditor
Sr. Global Internal Auditor
Location: Clearwater, FL Last Updated: 09/28/2011
Job Description:
VeriFone is looking for a Sr. Global Internal Auditor to join the Company's corporate Internal Audit team. The primary responsibilities of this position include performing financial, operational, system and process audits of the Company's business units, subsidiaries and outsourced operations. This position is responsible for generating value added recommendations to enhance the Company's overall internal control of its operations.
As an auditor you must have broad audit experience and the ability to interact with management at all levels. This position requires excellent communication skills as well as a strong knowledge of generally accepted accounting principles and audit techniques. This position is responsible for planning, executing and completing audit fieldwork according to the established schedule, recommending internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.
Requirements:
. BA/BS degree in Accounting, Finance or related field. . CPA, CIA or Chartered accountancy is highly desirable. . Minimum of 4 years audit experience (either external or internal). . Ability to speak and understand Spanish. Portuguese is a plus.
Skills:
. Understands basic GAAP, SOX and some Operational/Fraud experience. . Must have accomplished excel and word skills. . Can perform basic analytical reviews using CAATS and can communicate verbally and in written form effectively. . Be computer literate and have experience in the preparation and analysis of audit data through computer aided audit tools (such as ACL, spreadsheets, database tools). . Attention to Detail . Excellent written and oral communication skills . Team oriented . Ability to travel internationally - possibly up to 50% required.
Responsibilities:
. 50% of the time - Works under the direction of audit manager/director in conducting more complex projects, including the pulling and analysis of statistical samples to test compliance/operational/IT audits. . 30% of the time - Verifies the accuracy of records and tests for internal control improvements in procedures and accounting systems. . 15% of the time - Prepares actual audit observations for draft report and interfaces with all process owners to discuss and agree audit points. 5% of the time - Performs special projects as requested by IA management team
