Senior Internal Audit Specialist
hace 4 semanas
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 effectiveness of TD SYNNEX's internal controls for Sarbanes Oxley (SOX) purposes and conducting risk-based / data driven audit projects to respond to key risks outlined in our annual risk assessment.
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.
Additionally, you will 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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