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:

A hiring company that offers alternative approaches to pay, performance bonuses, and/or equity in the firm is very attractive to you. You're generally less interested in working for an organization offering only traditional, salary-based compensation, one with limited opportunity to acquire equity in the firm, or one that does not actively promote skill development. In addition, you are more likely to choose a company that offers a variety of internal career options, with defined career paths. You view the learning of new skills and development of your expertise as key to your career advancement. These aspects of an organization may become even more important to you as you progress in your field, and are especially critical if you change career or occupation.

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: