Senior Operational Auditor

Execute JDS, Inc. Board of Directors’ Audit Committee Audit Plan (75%)

• Lead/Support the execution of the approved Audit Plan projects
• Evaluate internal controls, processes, procedures, and financial reporting requirements 
• Identify and recommend process improvements and controls while sharing best practices across businesses 
• Manage and evaluate business unit’s responses to recommended improvements and ensure that management's action plans are implemented 

Special Projects and Business Development (15%)

• Partner with the Compliance function on related projects including investigations 
• Engage in important company initiatives and identify ways to contribute
• On an as-needed basis, support business development activities with financial analysis

Data Analytics (5%)

• Incorporate Data Analytics into all Audit activities to drive efficiency and effectiveness across projects 
• Leverage enterprise-wide data to discern audit insights and outliers 

Enterprise Risk Management (ERM) (5%)

• Advance JDS’ capabilities to identify, assess & mitigate enterprise risks
• Provide solutions to mitigate risk within global business units, operations and functional units 
• Support the ERM Committee Chair and Secretary in executing the ERM strategy

Partner and collaborate 

• Across all responsibilities noted above, build a strong fundamental understanding of the business
• Partner and collaborate to work effectively with cross-functional associates to advance the company’s mission and vision
• This role provides visibility to different parts of our business and senior leaders driving the business 

Business acumen and aptitude 

• Keen desire and passion to the learn and understand the business
• Interest and desire in contributing to business areas beyond Audit after 2-3 years; this role is viewed at as a pipeline of talent into the broader business 
• Interest and desire in using Data Analytics to execute our body of work
• Longer term global mobility is desirable, but not required 

Technically proficient 

• B.S. in Accounting (or Finance with appropriate accounting, auditing, or business experience) 
• CPA is required 
• 3-5 years’ experience – Accounting, Auditing and/or Finance experience with Public Accounting and/or Industry 
• Strong analytical skills, ability to interpret complex information
• Ability to create an independent work plan tailored to the focus areas for every project 
• Experience and proficiency in project management and process improvement
• Experience working globally in a multi-national environment 

Ability to work effectively with others 

• Partner and collaborate with cross-functional associates 
• Able to engage in communications independently with business partners
• Strong oral and written English communication skills 
• Ability to make presentations and have discussions with senior executives
• Flexible work schedule to enable effective collaboration across time zones
• Flexible work location – in office and remote
• Ability to travel internationally 8-12 times per year (~25% Travel)
• Embraces our JDS Mission, Vision and Immutable Principles 

Other 

• Foreign language capability is desirable, but not required 
• Experience using ERP systems (SAP) is desirable, but not required 
• Experience using Data Analytics tools (PowerBI) is desirable, but not required

• Learning and development-oriented culture. 
• A modern work environment. 
• Bonus based on personal annual performance. 
• Bonus based on company’s annual performance. 
• Recognition and Acknowledgment System. 
• Flexible working hours and hybrid working model. 
• Fresh and healthy breakfast and lunch in plants restaurant for special company price. 
• Attractive motivational package (healthy snacks, company events, free coffee/tea etc.); 
• Benefits package including health insurance. 
• Accident insurance 24/7.