Senior Internal Audit Professional

hace 4 semanas

Barcelona, Barcelona, España TD SYNNEX A tiempo completo
About the Role:

TD SYNNEX is seeking a highly skilled Senior, Internal Audit professional to join our team. As a key member of our Internal Audit department, you will play a critical role in assessing and responding to risk across the organization.

As a Senior, Internal Audit, you will execute operational, financial, and compliance internal audit activities, ensuring adherence to Company policy and US GAAP accounting standards. You will identify and implement best practices, and overall risk mitigation. Your role will be to evaluate the effectiveness of TD SYNNEX's internal controls for Sarbanes Oxley (SOX) purposes and to conduct a variety of other risk-based / data driven audit projects to respond to key risks outlined in our annual risk assessment.

As the Senior, Internal Audit, you will be responsible for identifying and researching applicable operational, financial, and technical issues and effectively applying your knowledge of TD SYNNEX, US GAAP and industry audit best practices to identify any process deficiencies and suggest remedial actions / process improvements to management audit matters. You will also be assisting with summarizing audit and SOX findings to be presented in reports to management to help affect change within the organization.

Key Responsibilities:
  • Assist in the preparation of risk assessments, analyzing risk, and recommending areas of emphasis for targeted audit procedures and full internal audits.
  • Participate in the development of the annual audit plans, performing audits, and assisting in the preparation of audit reports with key findings and management recommendations.
  • Assist interviewing members of management to understand processes at a detailed level and to assess risk within the process.
  • Assist with the completion of management responses to audit findings, which includes providing guidance and best practice recommendations to management. and maintaining concise, up-to-date records of audit plans, findings, workpapers, reports, and other supporting documentation for audits performed.
  • Inspect, identify, and document evidence to support systems of internal financial and operational controls through interviews, (e.g., documents, questionnaires, policies, transaction testing, and data analytics).
  • Document the results of audit procedures in a clear and concise manner.
  • Maintain organized, up-to-date audit workpapers, reports, and other supporting documentation for audits performed.
  • Effectively track, monitor, and provide status reporting over multi-location audit activities and results.
Requirements:
  • 3 to 5 years of relevant work experience.
  • Bachelor's Degree with 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 and asking questions / challenging the status quo.
  • 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 and an ability to be sensitive to the needs, concerns, and feelings of others.
  • A quick learner of new systems and technology and the ability to use relevant computer system applications at an intermediate level.
Working Conditions:


• 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

#LI-LA1

#LI-HYBRID

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.

  • Senior Internal Audit Professional

    hace 7 días

    Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    About the RoleTD SYNNEX is seeking a highly skilled Senior Internal Audit Professional to join our team. In this role, you will play a critical component in our commitment to excellence and upholding the highest standards in financial practices and internal controls.Key ResponsibilitiesExecute operational, financial, and compliance internal audit activities,...

  • Internal Audit Senior Professional

    hace 5 días

    Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    Job OverviewIn this critical role as a Senior, Internal Audit, you will play a vital part in assessing and responding to risk across TD SYNNEX. Our impactful and talented Internal Audit team is comprised of experienced auditors with strong analytical skills.ResponsibilitiesExecute operational, financial, and compliance internal audit activities, ensuring...

  • Senior Internal Audit Specialist

    hace 1 semana

    Barcelona, Barcelona, España Noatum Cruise Services A tiempo completo

    Noatum Cruise Services offers a unique opportunity for a skilled Internal Auditor Senior to join our team in Barcelona. We are seeking an experienced professional who can assist the Internal Audit Director in executing the audit plan and take a lead role in day-to-day execution. As an Internal Auditor Senior, you will participate in and/or lead...

  • Senior Audit Professional

    hace 1 mes

    Barcelona, Barcelona, España Zurich A tiempo completo

    We are looking for a highly skilled Senior Audit Professional to join our Spain Audit team as an Audit Manager. The ideal candidate will have a strong understanding of core Insurance processes and products, as well as a proven record of working with and influencing executive/senior stakeholders.The successful candidate will be responsible for executing the...

  • Internal Audit Manager

    hace 3 semanas

    Barcelona, Barcelona, España Robert Walters Spain A tiempo completo

    Job Title: Internal Audit Manager Robert Walters Spain is seeking a highly skilled Internal Audit Manager to join their team. As an Internal Audit Manager, you will be responsible for developing and implementing an annual internal audit plan based on risk assessments. You will execute audits in accordance with established timelines and standards, identify...

  • Senior Internal Audit Specialist

    hace 4 semanas

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

    About the Role:The Internal Audit team at TD SYNNEX Europe Services and Operations S.L.U. is seeking a Senior, Internal Audit professional to execute operational, financial, and compliance internal audit activities. As a key member of the team, you will ensure adherence to Company policy and US GAAP accounting standards, identifying and implementing best...

  • Internal Audit Senior Specialist

    hace 3 semanas

    Barcelona, Barcelona, España Davide Campari Milano N.V. A tiempo completo

    At Campari Group, we are seeking a highly skilled and experienced Internal Audit Senior Specialist to join our team. The successful candidate will play a key role in supporting our Internal Audit team in the assurance and consulting activities regarding the verification and application of the Group's Internal Control and Risk Management System.

  • Senior Internal Audit Specialist

    hace 1 mes

    Barcelona, Barcelona, España Fluidra A tiempo completo

    Job SummaryFluidra, a leading company in the global pool & wellness industry, is seeking a Senior Internal Audit Specialist to join its Corporate Audit Group. As a key member of the team, you will conduct financial and operational reviews of Fluidra's domestic and international operations, interacting with financial and operational management personnel...

  • Senior Internal Audit Specialist

    hace 1 mes

    Barcelona, Barcelona, España Fluidra A tiempo completo

    Job SummaryWe are seeking a highly motivated and skilled Senior Auditor to join our Corporate Audit Group. As a Senior Auditor, you will play a key role in conducting financial and operational reviews of Fluidra's domestic and international operations. You will interact with financial and operational management personnel across the Group and be exposed to...

  • Audit Professional

    hace 1 semana

    Barcelona, Barcelona, España Page Personnel A tiempo completo

    **Job Title:** Audit Professional - Internal Controls Specialist**Location:** Barcelona City, Spain**About Page Personnel:We are a leading recruitment agency providing expert solutions for businesses and individuals across various industries.About the Role:As an Audit Professional - Internal Controls Specialist, you will be responsible for conducting audit...

  • Nestlé Internal Audit Professional

    hace 4 semanas

    Barcelona, Barcelona, España Nestle Operational Services Worldwide Sa A tiempo completo

    We are seeking a talented Nestlé Internal Audit Professional to join our European team. As a key member of our team, you will be responsible for preparing and executing risk-based audits/reviews of business units, factories, head offices, and processes.Evaluate processes and controls to ensure operational effectiveness and efficiency. Review compliance with...

  • Senior Audit Professional

    hace 1 mes

    Barcelona, Barcelona, España Zurich A tiempo completo

    Job Summary:As a Senior Audit Professional within the Spain Audit team at Zurich, you will be responsible for executing complex audits and guiding, coaching, and supervising the work of the team.You will build business relationships with stakeholders within Spain to understand business risks and support the Audit Lead on the Audit Plan development.Main...

  • Internal Audit Specialist

    hace 1 mes

    Barcelona, Barcelona, España Page Personnel A tiempo completo

    Job Title: Junior Internal AuditPage Personnel is seeking a highly motivated and detail-oriented Junior Internal Audit professional to join our team.About the Role:We are looking for a Junior Internal Audit professional to assist in planning and conducting audit engagements, including gathering documentation, performing audit tests, and analyzing data. The...

  • Senior Internal Audit Specialist

    hace 1 mes

    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 TD SYNNEX Europe Services and Operations S.L.U. The Internal Audit department is a large team with members all around the globe, comprised of experienced auditors with critical thinking and analytical skills. Your role will be to execute...

  • Internal Audit Manager

    hace 1 semana

    Barcelona, Barcelona, España Page Personnel A tiempo completo

    Page Personnel seeks an experienced Internal Audit Manager to join our team in Barcelona. As a Senior Internal Audit professional, you will play a crucial role in standardizing, harmonizing, and reinforcing the group-defined ICS framework across all REU entities.About the Role:Champion ICS and corporate policies, promoting operational consistency, best...

  • Senior Internal Audit Specialist

    hace 1 mes

    Barcelona, Barcelona, España Td Synnex A tiempo completo

    About the Role:TD SYNNEX's Internal Audit team is a global entity comprised of experienced auditors with critical thinking and analytical skills. As a Senior, Internal Audit, you will execute operational, financial, and compliance internal audit activities, ensuring adherence to Company policy and US GAAP accounting standards.The role involves evaluating the...

  • Internal Audit Professional

    hace 5 días

    Barcelona, Barcelona, España Page Personnel A tiempo completo

    Company OverviewOmya is a multinational company headquartered in Barcelona, Spain. Our organization operates in the industry and offers competitive salaries to our employees.Job SummaryWe are seeking an Internal Audit Professional to join our team at Omya's office in Barcelona. The ideal candidate will have a strong background in internal control frameworks,...

  • Internal Audit Manager

    hace 1 mes

    Barcelona, Barcelona, España Howden Group Holdings A tiempo completo

    Internal Audit Manager RoleInternal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes.The goal of our function is not to find...

  • Senior Internal Audit Specialist

    hace 4 semanas

    Barcelona, Barcelona, España Page Personnel A tiempo completo

    Senior Internal Audit SpecialistPage Personnel seeks a Senior Internal Audit Specialist to join our team in Barcelona. As a key member of our internal audit team, you will be responsible for standardizing, harmonizing, and reinforcing the group-defined ICS framework across all REU entities.Key Responsibilities:Champion ICS and Corporate Policies, promoting...

  • Senior Internal Auditor

    hace 4 semanas

    Barcelona, Barcelona, España Robert Walters Spain A tiempo completo

    Job Description:We are seeking a highly skilled Senior Internal Auditor to join our team at Robert Walters Spain. As a Senior Internal Auditor, you will be responsible for assisting the Internal Audit Director in executing the company's audit plan and taking a lead role in the day-to-day execution of internal audit.Key Responsibilities:Assisting the Internal...