Advanced Auditor Sox

2 weeks ago

Petaling Jaya, Malaysia Kimberly-Clark Full time

Advanced Auditor SOX (APAC)

This dynamic position requires working with personnel across all functions of Kimberly-Clark and at all levels of responsibility. As an Advanced Auditor, you’ll work as part of a team of problem solvers helping our stakeholders solve their complex financial control issues from strategy to execution. Specific responsibilities include but are not limited to:
Play to Win:

- Executes SOX compliance testing activities and project roles under direction of lead auditors. Exercises initiative and judgment in executing audit procedures
- Contributes to SOX risk assessments with some supervision / guidance
- Provides clear, sufficient and well-written evidence to support work, issues and recommendations
- Demonstrates basic project management skills regarding engagement notification, task assignments and monitoring, interim performance evaluation, coaching and time management
- Recognizes issues, problems or opportunities and determines whether action is needed

Focus on Consumers:

- Cultivates positive relationships with stakeholders and proactively builds effective working relationships with employees

Move Fast:

- Identify and recommend test approaches and tools to use during the course of testing
- Enhances current audit methodologies and recommends improvements to the process
- Identifies opportunities to implement continuous monitoring of financial controls

Coaching and development:

- Proactively seeks and embraces formal and informal peer coaching opportunities; coaches and trains entry-level staff about their role and team goals

**_ Minimum Position Qualifications_**
- Bachelor’s degree with a major/minor in Accounting, Finance or related field
- 3+ years of public accounting and/or private industry audit experience with knowledge of accounting, finance and internal control areas
- Professional certification (CIA, CISA, CPA or equivalent) or working towards certification
- Self-motivated with ability to work independently. Demonstrates initiative, innovation and drive for results. Ability to prioritize and meet deadlines. Have excellent follow-up and follow-through skills
- Forensic mindset with basic knowledge and understanding of data analytics and related tools (e.g., ACL, Power BI)
- Handles difficult situations with diplomacy and tact and uses indirect influence to build consensus and support
- Dedication to team work and leadership
- Integrity within professional environment
- Communicates professionally in all forms, with the ability to effectively present to peers and management
- Ability to travel ~10%, both domestic and international
- Fluency in languages in addition to English considered a plus

**_ Preferred Qualifications:_**
- Working knowledge of the U.S. Sarbanes-Oxley Act (SOX) and Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework
- Working knowledge of SAP, AuditBoard, and Microsoft Power BI
- Prior manufacturing and/or consumer products industry experience
- Prior experience working in US multinational companies
- Language skills (Mandarin, Korean, Spanish)

The statements above are intended to describe the general nature and level of work performed by employees assigned to this classification. Statements are not intended to be construed as an exhaustive list of all duties, responsibilities and skills required for this position

Kimberly-Clark is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

**Global VISA and Relocation Specifications**:
**Primary Location**: Malaysia - Petaling Jaya

**Additional Locations**:
**Worker Type**: Employee

**Worker Sub-Type**: Regular

**Time Type**: Full time

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