Financial Audit Specialist
hace 1 día
About the Role
Senior, Internal Audit
TD SYNNEX seeks a seasoned financial audit specialist to execute operational, financial, and compliance internal audit activities. As a Senior, Internal Audit, you will ensure adherence to Company policy and US GAAP accounting standards, identifying and implementing best practices, and overall risk mitigation.
Key Responsibilities:
Assist in preparing risk assessments, analyzing risk, and recommending areas of emphasis for targeted audit procedures and full internal audits.
Participate in developing the annual audit plans, performing audits, and assisting in preparing audit reports with key findings and management recommendations.
Conduct interviews with members of management to understand processes at a detailed level and assess risk within the process.
Summarize audit findings for presentation to management, providing guidance and best practice recommendations.
Maintain concise records of audit plans, findings, workpapers, reports, and other supporting documentation for audits performed.
Requirements:
3 to 5 years of relevant work experience in internal audit or a related field.
Bachelor's Degree with an Accounting field of study required.
Experience managing audit teams is a plus.
What We Offer:
A competitive salary of $90,000 - $120,000 per year, commensurate with experience.
Benefits include health insurance, retirement plan, and paid time off.
TD SYNNEX is an equal opportunity employer.
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