Senior Internal Auditor

hace 4 semanas


Barcelona, Barcelona, España Td Synnex Europe Services And Operations S.L.U. A tiempo completo
About the Role

As a Senior, Internal Audit, you will play a key role in assessing and responding to risk across the organization. You will execute operational, financial, and compliance internal audit activities, ensuring adherence to Company policy and US GAAP accounting standards.

Key Responsibilities
  • Identify and implement best practices, and overall risk mitigation
  • Evaluate the effectiveness of TD SYNNEX's internal controls for Sarbanes-Oxley (SOX) purposes
  • Conduct 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
Requirements
  • 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
What We Are Looking For

We are seeking a strong leader with excellent organizational and time management skills, with the ability to work under stress and pressure when faced with high workloads and deadlines. You will have strong communication and interpersonal skills, with the ability to interact effectively with all levels of management.


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