Principle Auditor at ThyssenKrupp Elevator Corporation in Atlanta, Georgia

Posted in General Business 25 days ago.

Type: Full-Time





Job Description:

The first 3 letters in workplace safety are Y-O-U!TK Elevator is currently seeking an experienced Principal Auditor in Atlanta, GA.
As a Principal Auditor, you will play a pivotal role in our international audit team, focusing on financial, operational and fraud audits. In this position, you will report to the Head of Internal Controls & Audit who is located in Germany and support the implementation and continuous improvement of our audits as well as our fraud risk management program.

ESSENTIAL JOB FUNCTIONS:


  • You will plan, conduct and deliver a range of assignments in the specialist area of fraud prevention, detection and investigations, ensuring they are completed timely and in accordance with professional standards.

  • You will conduct operational audits and advisory activities in a wide variety of organizational and functional areas.

  • You will use data analytics to identify efficiency potentials and control gaps as well as support fraud investigations.

  • You will be the main contact person for the North America Management, ICS, Legal and Compliance regarding audit and fraud related topics.

  • You will prepare detailed reports in English incl. value added solutions to help improve our business and present these to management.

  • You will support the global Internal Audit organization to regularly update and improve the Group's Fraud Risk Management Program.

EDUCATION & EXPERIENCE:

  • A Bachelor's degree in Accounting, Finance, or a related field. Preferably, you hold a CPA and CFE.

  • 7+ years of related work experience within Internal Audit in a multinational company or Big Four Advisory.

  • Excellent analytical mindset and experience with data analytics tools (e.g. Alteryx or KNIME).

  • You have excellent interpersonal and collaborative skills.

  • You have exceptional written and verbal communication skills in English.

  • You possess the ability to travel approximately 30% of the time.

The first 3 letters in workplace safety are Y-O-U!TK Elevator is currently seeking an experienced Principal Auditor in Atlanta, GA.
As a Principal Auditor, you will play a pivotal role in our international audit team, focusing on financial, operational and fraud audits. In this position, you will report to the Head of Internal Controls & Audit who is located in Germany and support the implementation and continuous improvement of our audits as well as our fraud risk management program.

ESSENTIAL JOB FUNCTIONS:


  • You will plan, conduct and deliver a range of assignments in the specialist area of fraud prevention, detection and investigations, ensuring they are completed timely and in accordance with professional standards.

  • You will conduct operational audits and advisory activities in a wide variety of organizational and functional areas.

  • You will use data analytics to identify efficiency potentials and control gaps as well as support fraud investigations.

  • You will be the main contact person for the North America Management, ICS, Legal and Compliance regarding audit and fraud related topics.

  • You will prepare detailed reports in English incl. value added solutions to help improve our business and present these to management.

  • You will support the global Internal Audit organization to regularly update and improve the Group's Fraud Risk Management Program.





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