Senior Auditor

Senior Auditor

Levi Strauss & Co.

Diegem, Belgium

Responsibilities:

  • Execute, support and sometimes lead audit projects;
  • Contribute to the success of audit projects, ensuring that:
    • assigned tasks are timely executed and within budget;
    • audit techniques are executed in line with audit standards;
    • audit risks are fully investigated versus internal policies and procedures and external laws and regulations;
    • cost-effective and actionable solutions to control gaps and deficiencies are developed mitigating the risk exposure to the company to an acceptable level in cooperation with audit client.
  • Ensure correct application of our audit methodology and QA activities;
  • Partner with key business owners to enhance their awareness and understanding of the LS&CO. internal control framework;
  • Quarterly follow-up on the status of Management Action Items;
  • Accountable for the successful completion of audit tasks. This includes accountability for:
    • execution of audit techniques in line with internal audit standards and requirements;
    • effective utilization of data analysis tools;
    • scheduling of regular check-in with the audit team.
  • Responsible for writing the detailed audit report;
  • Responsible for quality of project deliverables, including meeting reporting standards and delivering quality work papers in the audit software;
  • Complete quality assurance in accordance with the department goals and requirements of new legislation;
  • Develop recommendations and guide LS&CO. management to resolve issues related to business process controls design;
  • Onboard third-parties when engaged for co-sourcing audit activities.

Requirements:

Must-have:

  • Bachelor/Master degree in accounting/finance/economics;
  • MBA, CPA, CIA or equivalent work experience;
  • 3-5 years of prior audit experience of which minimum 3 years with a Big4 audit firm;
  • Fluent in written and spoken English, any additional language is a plus.

Great to have:

  • Experience in Internal Audit;
  • Experience in an international corporation;
  • Experience in executing multiple domestic and international engagements including audits of financial processes, plants, distribution centers, affiliates and operational processes;
  • Exposures to Sarbanes Oxley Act requirements;
  • Good knowledge of US GAAP and external reporting requirements;
  • Knowledge of various audit techniques and tools;
  • Eager to learn and ability to apply the knowledge gained in a fast changing work environment;
  • Proven ability to coach team members to produce excellent results and drive performance improvement;
  • Effective communicator, both written and verbally, with the ability to influence all levels of the organization;
  • Ability to understand the COSO Internal Control Framework and apply its principles in the planning and conduct of an audit.

Travel Percentage: 30% - 60%, globally with a focus on Europe.

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© EuroJobsites 2019

EuroJobsites is a UK registered company number: 4694396 VAT number: GB 880 9055 04

Registered address: EuroJobsites Ltd, Unit 8, Kingsmill Business Park, Kingston Upon Thames, London, KT1 3GZ, United Kingdom

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