Share this Job

Title:  Senior Internal Auditor

Location: 

Sunnyvale, CA, US, 94089

Requisition ID:  28896

Job Summary

As a Senior Internal Auditor, you will conduct operational, financial and/or system audits and risk assessments of the Company's financial and operational practices. You will create reports and make recommendation for improvements. Strong knowledge of business processes, finance and an understanding of information systems is important for success in this role.

Works closely with the audit team to develop audit programs and perform audit assignments

  • Conduct Operational/financial and system audits
  • Conduct audit risk assessment and prepare audit plans to establish audit criteria
  • Conducts interviews, reviews documents, prepares working papers, audit report.
  • Identifies and evaluates test exceptions and deficiencies; develops appropriate recommendations and communicates to appropriate management level.
  • Develops and maintains strong working relationships across departments to drive audit action items to closure.
  • Perform special projects and other duties as assigned
  •  

Responsibility

  • The tasks this individual is responsible are often unstructured and the issues addressed are less defined requiring new perspectives and creative approaches.
  • This individual will apply attained experiences and knowledge in solving problems that are complex in scope requiring in-depth evaluation.
  • Demonstrate good judgment in solving problems as well as identifying problems in advance, and proposing solutions

Job Requirements

  • Good written and verbal communication skills.
  • Attention to accuracy and ability to work collaboratively with other Auditors and Financial Management within function; and outside vendors.
  • Understanding of the corporate organization, its business policies and procedures, tax/legal issues, and accounting.
  • Strong critical thinking and analytical skills; ability to identify root cause
  • Ability to work both independently and within teams
  • Ability to function well in a fast-paced, dynamic environment with competing priorities.
  • Ability to navigate through ambiguity
  • Strong Microsoft Office skills including Excel, Word, and Outlook
  • This individual must work effectively with Staff to Vice President level employees within the function, across functions and with external parties.
  • Limited supervision and direction is provided, as this individual can operate and drive results through ambiguity.
  • The ideal candidate will be a team player, proactive contributor, and a go – getter

Education

  • A minimum of 6 years of Internal Audit experience is required; 7-9 years of experience is preferred.
  • A Bachelor of Accounting, Accounting Information systems or Finance, or equivalent degree is required.
  • CPA/CISA/ CIA preferred
  • Considerable knowledge of and skill in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report writing
  • Big 4 audit experience preferred
  • Demonstrated ability to have completed multiple, complex technical projects


Nearest Major Market: San Jose
Nearest Secondary Market: Palo Alto

Job Segment: Internal Audit, Audit, Information Systems, Accounting, CPA, Finance, Technology