Senior Internal Auditor

hace 6 horas

Madrid, España Ansys A tiempo completo

**Requisition #**: 16854

**Summary / Role Purpose**

The Senior Internal Auditor leads a variety of audits and special projects focused on evaluating, and determining the effectiveness, adequacy, and efficiency of internal controls surrounding ANSYS financial reporting controls and systems. This position will work directly for the Senior Director of Internal Audit and Risk Management along with working closely with management teams across the different departments and geographies.

**Key Duties and Responsibilities**
- Performing internal audits from start (i.e. planning and creation of customized audit programs) to finish (report writing, conducting closing meetings, and performing follow-up reviews)
- Challenging current working practices and finding ways to improve the design and effectiveness of financial reporting and fraud prevention and detections controls.
- Sharing with process owners the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances
- Assist in the conduction of Enterprise Risk Management and Fraud Risk surveys and risk mitigation efforts
- Special projects as assigned by Senior Management or the Audit Committee of the Board of Directors

**Minimum Education/Certification Requirements and Experience**
- B.S in accounting
- A minimum of 5 years of related work experience, with a minimum of 3 years in a public accounting environment
- Experience in performing audit engagements that includes, but is not limited to Operational, Sarbanes-Oxley and SOC2 engagements
- Certified Public Accountant or Certified Internal Auditor
- Familiarity with COSO Framework

**Preferred Qualifications and Skills**
- Strong interpersonal skills and analytical abilities are required
- Good project management and team working ability
- Strong spreadsheet skills
- Experience with audit software tools

li-remote
- Less than 25% travel

**Rewards and Benefits**:
We offer a comprehensive range of health, wellness, and financial benefits to cater to your needs. Our total rewards include both monetary and non-monetary offerings. Your recruiter will provide more details about the salary range and benefits during the hiring process.

At Ansys, part of Synopsys, we want talented people of every background to feel valued and supported to do their best work. We consider all applicants for employment without regard to race, color, religion, national origin, gender, sexual orientation, age, military veteran status, or disability.

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