Wolters Kluwer Internal Controls Senior Auditor in Houston, Texas
Governance, Risk & Compliance (GRC) is a division of Wolters Kluwer that provides a broad spectrum of solutions, services and expertise to legal, finance, risk and compliance professionals and small business owners to help manage myriad governance, risk and compliance challenges in dynamic markets and regulatory environments, globally. GRC Solutions serves more than 350,000 customers in more than 150 countries, including 70% of Fortune 500 companies, 92% of the world's top banks, 90% of the Am Law 100 and more than 300,000 small businesses. The division has a global footprint, with workforce in 28 countries. Our clients include corporate legal departments, insurers, small businesses, financial services companies, brand professionals, underwriters, governments and compliance and risk professionals.
Conduct and document complex audit assessments, testing, and audit projects independently
Provide support to internal and external assessments spanning regulatory and customers as they arise
Help define, analyze and enhance financial, operational, and IT processes
Participate in the testing of internal controls to help ensure compliance with The Dutch Corporate Governance Code, other applicable regulatory rules and company policies
Stay abreast of leading industry practices and help introduce these practices to the business
A minimum of three years of audit experience within a public accounting and/or corporate audit team, including relevant industry experience with SOX compliance, IT security review and testing
Bachelor's degree from an accredited college or university; CPA, CISA and or other IT audit certification preferred
Experience and/or familiarity with Sarbanes-Oxley and COSO 2013 internal control requirements, as well as Service Organization Controls (SOC) standards including SSAE 16, SSAE 18 and the ISAE 3402
Applied knowledge of the principles and practices of business process improvement and auditing
Experience with data analytic tools to enhance testing and data analysis preferred
Proficient with Microsoft Office Suiter applications including Word, Excel, PowerPoint and Outlook
Wolters Kluwer N.V. (AEX: WKL) is a global leader in information services and solutions for professionals in the health, tax and accounting, risk and compliance, finance and legal sectors. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with specialized technology and services.
Wolters Kluwer reported 2017 annual revenues of €4.4billion. The company, headquartered in Alphen aan den Rijn, the Netherlands, serves customers in over 180 countries, maintains operations in over 40 countries and employs 19,000 people worldwide. Wolters Kluwer shares are listed on Euronext Amsterdam (WKL) and are included in the AEX and Euronext 100 indices.
For more information about our solutions and organization, visit www.wolterskluwer.com, follow us on Twitter, Facebook, LinkedIn, and YouTube.
EQUAL EMPLOYMENT OPPORTUNITY
Wolters Kluwer U. S. Corporation and all of its subsidiaries, divisions and customer/business units is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.
Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled