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Experienced External Audit / Controls professional, overseeing and coordinating external audit information requirements for External auditor across all Carrier entities in EMEA and other countries. Professional will be able to explain audit requirements to BU's, train - if needed - BU's to comply with audit requests, ensure accuracy, efficiency and effectiveness of the information submitted and will coordinate with Controllers, service partners and SSC's to ensure the information is delivered on time. Presents recommendations to management to simplify the audit process.
Experienced External Audit / Controls professional, overseeing and coordinating external audit information requirements for External auditor across all Carrier entities in EMEA and other countries. Professional will be able to explain audit requirements to BU's, train - if needed - BU's to comply with audit requests, ensure accuracy, efficiency and effectiveness of the information submitted and will coordinate with Controllers, service partners and SSC's to ensure the information is delivered on time. Presents recommendations to management to simplify the audit process.
Coordinates all audit requirements with the external auditor to avoid delays.
Arranges meetings with third party suppliers to ensure information is delivered on time
Collaborates with BU's and controllers to make sure requirements are understood and explain - if needed - how to complete audit requirements.
Has regular meetings with process owners to track compliance
Schedules weekly meetings with external auditor to identify opportunities and track audit calendar
Coordinates any audit findings with BU's, SSC's and third service providers.
This position will coordinate EMEA and other countries
Full Time