UL Solutions
From UL Solutions's careers page
Status: listed on the employer's own careers page when we last checked (daily). Confirm on their site before applying.
Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk assessment process. Has a good acumen of the audit quality, including the execution of an audit task and making proper audit documentation.
Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation.
Develops, reviews, edits and submits audit reports and work papers that support audit conclusions and high value-added improvement recommendations.
Cooperates with outside auditors in support of the external audit.
Plans and executes (complex) audit assignments. Works under general supervision.
Travels as necessary to conduct audits.
Assists in the development of risk assessment.
Demonstrates the ability to identify an issue through planning, inquiry, testing and/or analysis that later developed into a recommendation that created high customer value.
Performs other duties as directed.
Public accounting experience with a Big or middle market firm, minimum 5 - 8 years of overall audit related experience, and 4 years of internal audit experience
Business process and advisory experience will be considered a plus.
Academic background in Accounting, Finance, Business Administration, or a related field
Excellent interpersonal and communication skills
Customer-centric mindset and an aptitude creative problem solving.
CPA, CIA or CISA certificate, it will be considered a plus.
Fluency in English
Travelling up to 15 % might be required (in accordance with UL’s safety policy)
Sign in to see how your profile matches this job.
A short note to a recruiter or the hiring manager after you apply can get your application read sooner.
Hi [Name], I just applied for the Internal Auditor - SOX & Internal Controls role at UL Solutions. My background in [your most relevant experience] lines up well with what the team is looking for. Would you be open to a quick chat, or could you point me to the right person on the team? Thank you!
Scores your resume against this job the way resume scanners do: the job's hard and soft skills, searchability, recruiter tips and formatting.
Create a free account to see your score. Your resume stays in this browser until then, and we never store it.
Already a member? Sign in
A free account lets you apply, save this job, see how well you match and check your resume against it.
Scores your resume against this job the way resume scanners do: the job's hard and soft skills, searchability, recruiter tips and formatting.
Create a free account to see your score. Your resume stays in this browser until then, and we never store it.
Already a member? Sign in
