Ibm Internal Audit Work Values

Daily Duties at Ibm Internal Audit:

• Auditing internal processes in order to independently appraise corporate, geography, divisional and local management of the soundness of financial and operational controls. • Participate in consultative engagements for the purpose of assisting line management in developing and operating effective risk management programs. • Planned and lead both audits and consultative engagements exercising the Institute of Internal Auditor’s standards and techniques for risk-based auditing. • Led reviews focusing on the documentation and testing effectiveness for defined key controls over financial reporting in managing financial risks. • Evaluated and analyzed Sarbanes-Oxley (SOX), Section 404 and 302, compliance procedures for the strategic outsourcing and procurement processes. • Negotiated audit findings with executive management, and identified process problems, causes, and business effects of risk areas requiring management focus. • Effectively brought audit recommendations to closure. • Created financial queries to be utilized on outsourcing engagements which highlight financial concerns. • Updated the audit program to decrease the client churn and increase audit effectiveness.

What they like about Ibm Internal Audit:

The social vibrance of a hiring firm is very important to you. Your ability to make and maintain friendships there is a critical part of your decision. You would likely be dissatisfied with a workplace that is quiet, cold, or otherwise not particularly social. When you investigate a new hiring company, ask recruiters, managers, and potential co-workers about the social life and opportunities there. This is especially important when you are relocating; moving dramatically alters your social sphere both inside and outside the workplace.

Tags

Project Management, Finance Management, Auditing

Skills

Time Management, Detail Oriented, Financial Forecasting, Budgeting, Forecasting, Variance Analysis, Account Analysis, Reconciliation, Financial Accounting, Statistical, Report Writing, SOX Compliance, Hyperion Planning, Hyperion Essbase, SAP, P&L responsibilities, Presentation, Ecommerce Strategy and digital marketing channels optimization - SEO, SEM, email, affiliates - for high-profile accounts., Technology Solutions, Sales Support, Software Implementation, Requirements Analysis & Specification, Leadership , Project Management, Auditing, Risk Management, DB2 Queries

These are some of the questions we asked our climbers about their experiences with Ibm Internal Audit: