Internal Auditor
Greenlee Textron Inc
Napoca, Cluj, Cluj, Romania
2 zile în urmă

Description If you are looking for a career in Internal Audit and preferably have previous Big 4 or internal audit experience, Emerson has an exciting opportunity for you! Based in our Cluj, Romania location, Emerson uses its Internal Audit Department to develop future Emerson Controllers, CFOs and other top management.

Typical career path consists of three years in Internal Audit resulting in a financial or accounting position at Corporate or one of our 50+ business units. Responsibilities

  • Perform financial audits and Sarbanes-Oxley (SOX 404) control reviews as part of an audit team under the supervision of an Audit Senior to ensure business unit financial statements and controls are in accordance with generally accepted accounting principles (GAAP) and Corporate policies and procedures.
  • Perform audits using a risk-based, process-focused approach that encompasses business strategy analysis.
  • Travel for this position is very limited, occasional travel within Europe
  • Requirements

  • Bachelor’s or Master’s degree in Accounting, Finance or Business related required;
  • At least 2 years of working experience in audit;
  • Fluent in spoken and written English;
  • Microsoft Excel;
  • Analytical skills, negotiating and result oriented competencies;
  • Flexible attitude, ability to communicate with all levels in the organization;
  • Proactive, able to identify and handle priorities;
  • CPA / CIA / ACCA or eligibility to sit for the exam preferred.
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