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:

Organizations with strong, centralized leadership are particularly attractive to you. You require a work environment with leadership that aggressively seeks to expand and grow the business and does so in a visible and decisive manner. In general you prefer to work in an environment in which there is a strong link between leadership, its actions, and a strong set of company-wide values.

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: