Senior Internal Audit Specialist
hace 2 semanas
TD SYNNEX's Internal Audit department is a large team with members worldwide, comprised of experienced auditors with critical thinking and analytical skills.
The team plays a key role in assessing and responding to risk across the organization.
As a Senior Internal Audit Specialist, 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 conduct risk-based/data-driven audit projects.
As the Senior Internal Audit Specialist, you will be responsible for identifying and researching applicable operational, financial, and technical issues.
You will effectively apply your knowledge of TD SYNNEX, US GAAP, and industry audit best practices to identify process deficiencies and suggest remedial actions/process improvements to management.
You will also assist with summarizing audit and SOX findings to be presented in reports to management to help affect change within the organization.
Key Responsibilities:
- Assisting in the preparation of risk assessments, analyzing risk, and recommending areas of emphasis for targeted audit procedures and full internal audits.
- Participating in the development of the annual audit plans, performing audits, and assisting in the preparation of audit reports with key findings and management recommendations.
- Assisting in interviewing members of management to understand processes at a detailed level and to assess risk within the process.
- Assisting with the completion of management responses to audit findings, which includes providing guidance and best practice recommendations to management.
- Maintaining concise, up-to-date records of audit plans, findings, workpapers, reports, and other supporting documentation for audits performed.
- Inspecting, identifying, and documenting evidence to support systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing, and data analytics.
- Documenting the results of audit procedures in a clear and concise manner.
- Maintaining organized, up-to-date audit workpapers, reports, and other supporting documentation for audits performed.
- Effectively tracking, monitoring, and providing 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.
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