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Audit Lead
hace 1 mes
About the Role: TD SYNNEX Europe Services and Operations S.L.U. is seeking a skilled Audit Lead - Risk Management to join its Internal Audit team. This role plays a critical part in assessing and responding to risk across the organization. As an Audit Lead, 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. You will evaluate the effectiveness of TD SYNNEX's internal controls for Sarbanes-Oxley (SOX) purposes and conduct a variety of other risk-based/data-driven audit projects to respond to key risks outlined in our annual risk assessment. You will also identify and research applicable operational, financial, and technical issues, 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. Additionally, you will assist in summarizing audit and SOX findings to be presented in reports to management to help affect change within the organization.
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, perform audits, and assist in the preparation of audit reports with key findings and management recommendations.
- Interview members of management to understand processes at a detailed level and assess risk within the process.
- Assist with the completion of management responses to audit findings, providing guidance and best practice recommendations to management.
- Maintain concise, up-to-date records of audit plans, findings, workpapers, reports, and other supporting documentation for audits performed.
Requirements:
- 3-5 years of relevant work experience in internal audit or a related field.
- Bachelor's Degree in Accounting or a related field required.
- Experience with managing audit teams in the field is preferred.
- 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.
Salary: €75,000 - €90,000 per year, depending on experience.
