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Finance Analyst Internal Audit Job Vacancy in USA

Posted date [2024-11-18]   (ID: 32578)
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Holders of the Guinness World Record for the "Largest Fireworks Display" ever recorded and "Largest Pyrotechnic Image", Fireworks by Grucci is a sixth-generation, family-owned and operated company. Known as "America's First Family of Fireworks," the Gruccis have transformed the night skies to the delight of millions across the globe since 1850. They are world-renowned for pyrotechnic artistry, scientific innovation and old-fashioned values. Their signature performances include the official celebration of the 200th Anniversary of the National Anthem “Star Spangled Spectacular,” in Baltimore, countless performances in and around Las Vegas, NV., seven consecutive U.S. Presidential Inaugurations; the Olympic Games in Beijing, Salt Lake City, Los Angeles and Lake Placid; commemorations such as the Centennial of the Statue of Liberty and star-studded extravaganzas including the grand opening of the Atlantis Dubai and the Palm Jumeirah Island in the United Arab Emirates. On New Year’s Eve 2013, a stunning performance displaying 479,651 fireworks made its debut above Dubai’s iconic skyline. The Gruccis achieved their “Largest Fireworks Display” title with this performance and smashed the Guinness Book of World Record’s preceding mark. Phil Grucci currently serves as President/CEO of Fireworks by Grucci, Inc. and Pyrotechnique by Grucci, Inc., the manufacturing entity of the Grucci group of companies....

OVERVIEW:
As a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the company’s global IT & Information Security operations to enhance risk management and preserve enterprise value. In this role, you will be responsible for understanding processes and risks of an audit entity and then testing the effectiveness of the controls in place to mitigate the risks. Global Internal Audit will by provide you with leadership development and broad exposure to the many interconnected aspects of General Mills business operations, including Digital & Technology, Data Analytics and Cybersecurity.


KEY ACCOUNTABILITIES:



Conduct comprehensive IT audits to assess the effectiveness of internal controls, information security, and compliance with policy, industry standards, and regulations
Identify and evaluate potential IT risks and vulnerabilities within the organization, and develop recommendations to mitigate these risks
Conduct System Control Reviews to assess the effectiveness of internal controls, information security, and compliance with Geneal Mills Policies and Standards
Collaborate with cross-functional teams, including IT, and cyber security on improving controls using leading practices to minimize risk and improve
Conduct application controls testing to support Operations audits of business processes (SAP and non-SAP applications) to validate computer controls
Perform as a Lead Auditor on audits to ensure success of the engagement & team while leading communication with audit client/ stakeholders
Stay updated on the latest developments in technology and information security to address evolving threats and challenges
MINIMUM QUALIFICATIONS:

Bachelors in Finance, Accounting, Information Systems, Information Systems, or related field with 3+ years of relevant working experience
Strong understanding of IT & technology
Strong presentation and communication skills
Strong process/project thought leadership (Process Excellence)
Ability to work with and influence different stakeholders (Partnership for Impact)
Ability to work within a team environment and work independently
Ability to travel 5-10% (domestic and international), depending on needs
PREFERRED QUALIFICATIONS:

Experience executing IT audits across multiple operating units and/or in public accounting
CPA, CIA or CISA Certification
Relevant IT Audit & Compliance or Risk Management experience
Ability to work remotely with global team
ADDITIONAL CONSIDERATIONS:

International relocation or international remote working arrangements (outside of the US) will not be considered.
Applicants for this position must be currently authorized to work in the United States on a full-time basis. General Mills will not sponsor applicants for this position for work visas



Salary Range

The salary range for this position is $79500.00 - $119400.00 / Annually. At General Mills we strive for each employee\'s pay at any point in their career to reflect their experiences performance and skills for their current role. The salary range for this role represents the numerous factors considered in the hiring decisions including, but not limited to, educations, skills, work experience, certifications, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range. Beyond base salary, General Mills offers a competitive Total Rewards package focusing on your overall well-being. We are proud to offer a foundation of health benefits, retirement and financial wellbeing, time off programs, wellbeing support and perks. Benefits may vary by role, country, region, union status, and other employment status factors. You may also be eligible to participate in an annual incentive program. An incentive award, if any, depends on various factors, including, individual and organizational performance.
Job Title Finance Analyst Internal Audit
Job Description OVERVIEW:
As a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the company’s global IT & Information Security operations to enhance risk management and preserve enterprise value. In this role, you will be responsible for understanding processes and risks of an audit entity and then testing the effectiveness of the controls in place to mitigate the risks. Global Internal Audit will by provide you with leadership development and broad exposure to the many interconnected aspects of General Mills business operations, including Digital & Technology, Data Analytics and Cybersecurity.


KEY ACCOUNTABILITIES:



Conduct comprehensive IT audits to assess the effectiveness of internal controls, information security, and compliance with policy, industry standards, and regulations
Identify and evaluate potential IT risks and vulnerabilities within the organization, and develop recommendations to mitigate these risks
Conduct System Control Reviews to assess the effectiveness of internal controls, information security, and compliance with Geneal Mills Policies and Standards
Collaborate with cross-functional teams, including IT, and cyber security on improving controls using leading practices to minimize risk and improve
Conduct application controls testing to support Operations audits of business processes (SAP and non-SAP applications) to validate computer controls
Perform as a Lead Auditor on audits to ensure success of the engagement & team while leading communication with audit client/ stakeholders
Stay updated on the latest developments in technology and information security to address evolving threats and challenges
MINIMUM QUALIFICATIONS:

Bachelors in Finance, Accounting, Information Systems, Information Systems, or related field with 3+ years of relevant working experience
Strong understanding of IT & technology
Strong presentation and communication skills
Strong process/project thought leadership (Process Excellence)
Ability to work with and influence different stakeholders (Partnership for Impact)
Ability to work within a team environment and work independently
Ability to travel 5-10% (domestic and international), depending on needs
PREFERRED QUALIFICATIONS:

Experience executing IT audits across multiple operating units and/or in public accounting
CPA, CIA or CISA Certification
Relevant IT Audit & Compliance or Risk Management experience
Ability to work remotely with global team
ADDITIONAL CONSIDERATIONS:

International relocation or international remote working arrangements (outside of the US) will not be considered.
Applicants for this position must be currently authorized to work in the United States on a full-time basis. General Mills will not sponsor applicants for this position for work visas



Salary Range

The salary range for this position is $79500.00 - $119400.00 / Annually. At General Mills we strive for each employee\'s pay at any point in their career to reflect their experiences performance and skills for their current role. The salary range for this role represents the numerous factors considered in the hiring decisions including, but not limited to, educations, skills, work experience, certifications, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range. Beyond base salary, General Mills offers a competitive Total Rewards package focusing on your overall well-being. We are proud to offer a foundation of health benefits, retirement and financial wellbeing, time off programs, wellbeing support and perks. Benefits may vary by role, country, region, union status, and other employment status factors. You may also be eligible to participate in an annual incentive program. An incentive award, if any, depends on various factors, including, individual and organizational performance.
Post Details
Job Start Date
Salary from 0.00
Salary to 0.00
Number of Vacancies 1
Location Job Location -> USA
Location City USA
    
Desired Candidate's Profile
Gender No Preference
Nationality
Candidate Current Location
Work Experience 1-2 Years
Candidate Profile Description
Job Classification
Job Type Job Type -> Full-time
Industry Type Job Industry -> Financial Services
Job Function Job Functions -> Finance/Accounting General
Employers Details
Company General Mills
Contact Person
Designation
Telephone +917045018781
Email generalmills(at)gmail.com
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