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Senior Internal Audit Professional
hace 2 meses
We are seeking a highly skilled Senior, Internal Audit professional to join our team at TD SYNNEX Europe Services and Operations S.L.U. This is a critical role that will play a key part in assessing and responding to risk across the organization.
Key Responsibilities- Execute operational, financial, and compliance internal audit activities, ensuring adherence to Company policy and US GAAP accounting standards.
- Identify and implement best practices, and overall risk mitigation.
- Evaluate the effectiveness of TD SYNNEX's internal controls for Sarbanes-Oxley (SOX) purposes and conduct a variety of other risk-based/data-driven audit projects to respond to key risks outlined in our annual risk assessment.
- Assist in summarizing audit and SOX findings to be presented in reports to management to help affect change within the organization.
- 3 to 5 years of relevant work experience.
- Bachelor's Degree in an Accounting field of study required.
- Experience with managing audit teams in the field.
- Big4 experience is a plus.
- Certification: CPA or CIA preferred.
- Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management.
- Strong leadership skills with a willingness to lead, create new ideas, and be assertive.
- Excellent organizational and time management skills, with the ability to work under stress and pressure when faced with high workloads and deadlines.
- A willingness to learn and grow professionally, including embracing new tools and technologies.
- A commitment to maintaining and promoting social, ethical, and organizational standards in conducting internal and external business activities.
- The ability to work independently with minimum supervision.
- Strong problem-solving skills and the ability to maintain confidentiality of sensitive information.
- An aptitude for building solid, effective working relationships with others.
- A quick learner of new systems and technology and the ability to use relevant computer system applications at an intermediate level.
- Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
- Grow Your Career: Accelerate your path to success with formal programs on leadership and professional development.
- 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: Valuing every voice is how we succeed. Join us in celebrating our global diversity.
- 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.
- Professional, office environment.
- Hybrid working model (remote/office).
- Occasional travel as required (5%).
- Tax Advantages with Ticket Restaurant, Nursery Tickets and Metro card, if based in Barcelona.
- Health Insurance.
- Life Insurance.
