Responsibilities

Develop a complete understanding of  ratings and analytics businesses - financial, operational and technology operating policies and procedures. Define and update the annual and long-range internal audit programs based on an annual assessment of compliance, financial and operating risks. Supervise the execution of internal audits with the following responsibilities: -Approve the planning and communication of the detailed audit scope; -Supervise audit teams comprised of both internal and third party professionals; -Ensure completion of audits and special project by project deadlines; -Manage all aspects of the communication of audit findings on a timely basis .

Qualifications

Bachelor's degree in Accounting with approximately 10+ years of experience. A CPA with a combination of Big 4 Accounting firm and private industry experience is required - an MBA and experience with financial systems preferred. Ideal candidate will have experience working in an Internatinal organization, experience interacting with all levels of management, strong knowledge of GAAP, financial systems and related technology internal controls, a proven track record in managing a variety of audit assignments and experience with implementation and testing compliance with SOX. Ability to work both independently and as a member of a team, in a fast paced environment handling multiple tasks simultaneously. Strong written, verbal and interpersonal communication skills are required. Proficiency in financial systems and MS Word and Excel are required - experience using PeopleSoft financial systems is preferred.

                                    PLEASE SUBMIT YOUR RESUME IN A WORD DOCUMENT TO:

                                                            marshall@pavillionagency.com