Reader's Digest Work Values

Daily Duties at Reader's Digest:

Supervised and performed internal audits as member of Global Audit team, reporting to Chief Audit Executive. Assisted management in developing top-down-risk-based approach for internal audits based on IIA guidelines. Performed materiality and scoping based on qualitative and quantitative measures to identify locations for SOX 404 testing. 

What they like about Reader's Digest:

You give high priority to hiring firms with prestige. Market reputation and prestige of a firm may be determined through on-line research, and conversations with individuals working in your target industry. Note that firms "in the public eye" receive a great deal more critical publicity and attention than those operating with more anonymity. So as you assess your employment opportunities, be sure to seek out the positive aspects of the firm's reputation in addition to noting negative publicity the company may have received.

Tags

Internal audit, Director Internal Audit, Senior Manager Internal Audit, VP Internal Audit, Head Of Internal Audit, CAE, Associate Director Internal Audit, Internal Audit Director, SOX 404, DATA ANALYTICS TABLEAU ACL, ERM, INTERNAL CONTROLS, FINANCIAL AUDITS, OPERATIONAL AUDITS, AUDIT COMMITTEE, US GAAP, FCPA, ENTERPRISE RISK ASSESSMENT

Skills

Internal Audit, Enterprise Risk Management, COSO 2013, Data Analytics, SOX 404, PCAOB, FCPA, Internal Controls, Audit Committee presentations, Financial and Operational controls, Annual Audit Plan

These are some of the questions we asked our climbers about their experiences with Reader's Digest: