Senior, Internal Audit
hace 2 semanas
**Overview**
**Accountabilities**
The main accountabilities for this role consist in:
- Assisting in the preparation of risk assessments, identifying risks and recommend areas of emphasis for internal audits and consultations.
- Assist in the development of the annual audit plan.
- Perform audits toward the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management as related to key risks to TDSYNNEX.
- Assist in the preparation of audit reports with key findings and management recommendations.
- Maintain concise, up-to-date records of audit plans, findings, work papers, reports and other supporting documentation for the audits performed.
- Review and document internal financial and operational processes and controls through interviews, documentation review, questionnaires, transaction testing and analytics.
- Effectively track, monitor and provide reporting over multi-location audit activities and results.
**Required Knowledge, Skills & Abilities**:
SOX, Big4, SSC experience is a huge plus. Certification: CPA or CIA preferred.
**Languages required**: High level of English (required) and other EU languages a plus.
**Hybrid office/home working environment**
**Spot travel (10%)**
**Location**: Barcelona, Spain
LI-FJ1
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**What's In It For You?**
- ** Elective Benefits**: Our programs are tailored to your country to best accommodate your lifestyle.
- ** Grow Your Career**:Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
- ** Elevate Your Personal Well-Being**: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
- ** Diversity, Equity & Inclusion**:It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
- ** Make the Most of our Global Organization**: Network with other new co-workers within your first 30 days through our onboarding program.
- ** Connect with Your Community**: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.
At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for
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