Audit Trainee, Remote

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across Belgium. Consultance Mathieu manages assets for more than 200,000 clients through 120 offices. We started in 1967 and have grown to about 660 people.

Position summary

The Audit Trainee, Remote tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee.

Duties

• Maintain workpapers in AuditBoard or TeamMate
• Perform walkthroughs and test design and operating effectiveness of SOX controls
• Plan audit fieldwork, including scope, sample sizes and timelines
• Coordinate with external auditors so they can rely on our testing
• Follow up on management action plans until issues are closed
• Interview process owners and gather supporting evidence
• Test IT general controls with the IT audit team (access, change management, backups)

Minimum qualifications

• 1-2 years of internal or external audit experience
• Comfortable challenging managers respectfully
• Bachelor's degree in accounting, finance or information systems
• Strong Excel skills; data analytics tools a plus
• Working knowledge of SOX 404 and the COSO framework
• Clear writer who can explain an issue in a few sentences

Preferred qualifications

• Manufacturing or distribution industry background
• IT general controls testing experience
• Spanish for audits at Latin American sites
• AuditBoard, TeamMate or Workiva experience

Pay and benefits

• Pension scheme
• 25 annual leave days
• Bike plan
• 30% ruling for eligible candidates

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Consultance Mathieu.