Sr. Internal Auditor

Skills & Experience

Experience: 5+ years’ experience in a global organization (private or public) or a public accounting firm

Education:  Bachelor/Masters Degree in Accounting or Business Administration required (must be CPA eligible)

Required/Preferred: CPA  and CISA

Additional Skills & Abilities

• Understanding of generally accepted accounting principles, generally accepted auditing standards, Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control framework, governance, audit techniques and testing, and information systems, financial and operations controls.
• Intermediate understanding of Microsoft Suite including Excel, PowerPoint, Outlook and Word. Experience in ACLGRC (Highbond) preferred.  Ability to demonstrate an understanding of Company systems, how transactions are processed, and a technical understanding of how multiple systems interface/interact.
• Must be able to identify cases where ACL Analytics or other similar computer assisted auditing technique software packages may improve the efficiency or effectiveness of an audit procedure.
• Must have excellent written and oral communication skills to effectively secure information from various departments, domestic and international management to perform audits. Must be able to organize and succinctly explain deficiencies, risks, and recommendations in understandable and non-technical language.
• Ability to demonstrate an objective and questioning mindset
• Must be willing and able to travel and examine international subsidiaries. Must be able to assist in audits of international subsidiaries including operational, financial, and systems reviews. Travel potentially up to 10%, although individual trips may be of several weeks’ duration.
• Hybrid work environment, must be able to be in the office 2 days per week.

Company Overview

Looking for a career where you can make a difference?

At Mary Kay we are committed to enriching the lives of women and their families around the world, we offer careers with unlimited opportunities to do something beautiful every day. More than 5,000 employees work in locations around the world. They provide the products, marketing and other support to millions of Independent Beauty Consultants (IBCs) who work as independent contractors, selling our products directly to consumers in nearly 40 markets on five continents.

We are a company that believes in our people and cares for them with truly exceptional benefits. We offer:

• A comprehensive health plan which includes medical, dental, and vision with low premiums
• 401(k) plan
• A generous profit-sharing program
• Free access to on-site fitness center and on-site clinic

#LI-Hybrid