Sr. Internal Auditor

Overview

As a key member of the Global Internal Audit team, you will work with business contacts to investigate and assess key issues, develop hypotheses and frameworks to approach a problem, conduct qualitative and quantitative analyses, identify viable business strategies and synthesize findings in presentation materials and other types of deliverables.

What You'll Do

• Work with business partners to assess processes and operations. Create flowcharts and process narratives to document our understanding.
• Develop and collaborate to gain alignment on improvements to business operations, systems and policies.
• Create written reports and present recommendations to management.
• Assist management in identifying solutions for recommendations identified.
• Proactively follow-up, track and closely identify observations / deficiencies. Evaluate agreed upon action plans for effective mitigation of risk.
• Assist with audit materials to be presented to the Audit Committee.
• Support the risk assessment process for the development of an annual audit plan.
• Promote the Internal Audit brand and act as trusted advisor for the business.
• Exhibit the following qualities to achieve project goals: strong teamwork, ability to develop relationships, active listening, proactivity, positive attitude, problem solving, decision-making, curiosity.
• Potential for domestic and international travel up to 20%.

What You'll Bring to the Table

• Undergraduate degree in Accounting, Finance, Information Technology or similar required; master’s degree preferred
• 5+ years of experience in Big 4 or large publicly traded organization’s internal audit function
• Professional designation or eligibility is preferred (CPA, ACCA, CIA, CISA)

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