Plans (under general supervision) and executes financial, operational and information systems audits to evaluate the adequacy and effectiveness of internal control processes. Identifies internal control issues/opportunities by reviewing internal controls, testing transactions, and analyzing data and recommends high value-added improvements to management. Communicates business risks, control issues/opportunities, and recommendations via reports. Provides input into risk assessment process. Has a good acumen of the audit quality, including the execution of an audit task and making proper audit documentation. • Executes audit programs to achieve audit objectives by performing audit steps, coordinating audit activity and preparing documentation. • Develops, reviews, edits and submits audit reports and work papers that support audit conclusions and high value-added improvement recommendations. • Cooperates with outside auditors in support of the external audit. • Plans and executes (complex) audit assignments. Works under general supervision. • Travels as necessary to conduct audits. • Assists in the development of risk assessment. • Demonstrates the ability to identify an issue through planning, inquiry, testing and/or analysis that later developed into a recommendation that created high customer value. • Performs other duties as directed. • Public accounting experience with a Big or middle market firm, minimum 5 - 8 years of overall audit related experience, and 4 years of internal audit experience • Business process and advisory experience will be considered a plus. • Academic background in Accounting, Finance, Business Administration, or a related field • Excellent interpersonal and communication skills • Customer-centric mindset and an aptitude creative problem solving. • CPA, CIA or CISA certificate, it will be considered a plus. • Fluency in English • Travelling up to 15 % might be required (in accordance with UL’s safety policy)