Job Description:
• Conduct thorough reviews of documentation and business records for compliance with IT and financial process control standards and procedures
• Lead the annual global SOX audit process for ITGCs, ITACs, and report testing
• Lead and/or participate in individual SOX business audits according to the annual audit plan
• Lead or assist with other IT audits, including system implementation audits
• Recognize and evaluate deviations from standards, procedures, and good business practices
• Identify actual or potential problems and determine further research required
• Prepare audit reports or report sections detailing observations and results and proposing corrective solutions
• Interface with internal clients and participate in audit and recommendation meetings
• Follow up on implementation of audit solutions
• Coordinate with Internal Audit’s co-sourced provider and external auditors
• Work with other Internal Audit team members to assess the effectiveness and compliance of internal controls over financial reporting globally
Requirements:
• 3+ years of auditing experience
• BS / BA in business with a concentration in information systems, accounting, or related field
• SOX testing experience across all ITGC categories required
• Experience testing business process controls, and/or enthusiasm to develop experience in non-IT audit areas
• Ability to accommodate approximately 30–40% domestic and international travel, sometimes on short notice
• Ability to multitask and manage competing priorities across multiple audits
• Relevant certification such as CISA, CIA, CPA, or international equivalent preferred, or significant progress toward designation
• Language skills overlapping Cabot’s footprint preferred; Mandarin is a plus
• Knowledge of auditing principles and practices
• Ability to apply internal auditing standards, procedures, and techniques
• Solid knowledge of IT audit practices and standards, with exposure to financial reporting processes
• Knowledge of common fraud indicators, fraud scenarios, and fraud testing
• Project management skills
• Ability to plan and lead corporate, plant, and service center audits
• Experience using Optro (formerly AuditBoard) for internal audit workflow and reporting is a plus
• Ability to communicate clearly and succinctly verbally and in writing
• Ability to collaborate and interact effectively with others
• Ability to organize and analyze large amounts of data and materials and draw well-reasoned conclusions
• Skills in continuous auditing, data analytics, and data mining are a plus
• Must complete and pass a background check and drug test after a conditional offer
Benefits:
• Health benefits beginning on the first day of employment
• 401K savings plan
• Vision benefits
• Dental benefits
• Annual bonus based on company performance
• Competitive benefits package
• Training, coaching, and support for continued growth
• Remote work environment with autonomy to manage your schedule
• Opportunities for domestic and international travel
• Dynamic, flexible, collaborative team environment
• Career development and promotion-from-within opportunities