Senior Internal Auditor

The Senior Internal Auditor will be responsible for performing process, financial, and compliance audits in accordance with IIA standards. The Senior Internal Auditor will primarily be responsible for assessing the design and operating effectiveness of company controls to support management's SOX compliance efforts as well as business process effectiveness reviews. The position will be reporting directly to the Internal Audit Manager. Responsibilities The Senior Internal Auditor primary job responsibilities will include: Assisting the Internal Audit Manager and VP of Internal Audit with the planning, execution, and reporting of audit projects as well as the successful execution of the overall Internal Audit plan Reviewing operational and business risks to determine and recommend scope of proposed audits Executing audit projects designed to provide an assessment of internal control process and operational performance Identifying opportunities for control and/or process improvements in pre/post-implementation of IT systems, upgrades, and other major initiatives Performing and documenting walkthrough and testing procedures to assess company SOX compliance Providing verbal and written reports to all levels of management during and after completion of projects Collaborating with and educating business process owners regarding the importance of maintaining strong internal controls and Internal Audit's role Coordinating with external auditors and consultants to ensure effective and efficient audit procedures Assisting with the implementation of robotic process automation to strengthen controls/create process efficiencies Other duties as assigned Requirements BS in Accounting, Finance, or related discipline A minimum of three years of relevant audit experience, Big 4/national accounting firm or public company experience a plus CPA/CIA or other relevant certification required Proficient in MS Office applications including Outlook, Word, Excel, PowerPoint, and Visio Solid understanding of the COSO Internal Control - Integrated Framework and concepts Ability to demonstrate sound judgment in analyzing problems, with proficiency in assessing risk and evaluating internal controls Excellent written and verbal communication skills; ability to present control analysis and recommendations with clarity and professionalism Strong time management and organizational skills, including ability to prioritize multiple duties and meet deadlines Experience managing projects Willingness to travel up to 15% of the time WHY WORK FOR ? Collaborate with outstanding people : We hire only the best. Our standards are high and our employees enjoy working alongside other high achievers. Make an immediate impact : New employees can expect to be given real responsibility for bringing new technologies to the marketplace. You are empowered to perform as soon as you join the team! Gain well rounded experience : offers a diverse and dynamic environment where you will get the chance to work directly with executives and develop expertise across multiple areas of the business. Focus on fun : places high value on our team culture. We even have a committee dedicated to hosting a stand-out holiday party, happy hours, and other fun corporate events. values working together and collaborating in person. Our employees work from the office 4 days a week. COMPANY INFO is the leading cloud-based platform for smart security and the Internet of Things. More than 7.6 million home and business owners depend on our solutions every day to make their properties safer, smarter, and more efficient. And every day, we're innovating new technologies in rapidly evolving spaces including AI, video analytics, facial recognition, machine learning, energy analytics, and more. We're seeking those who are passionate about creating change through technology and who want to make a lasting impact on the world around them. For more information, please visit COMPANY BENEFITS offers competitive pay and benefits inclusive of subsidized medical plan options, an HSA with generous company contribution, a 401(k) with employer match, and paid holidays, wellness time, and vacation increasing with tenure. Paid maternity and bonding leave, company-paid disability and life insurance, FSAs, well-being resources and activities, and a casual dress work environment are also part of our outstanding total rewards package! is an Equal Opportunity Employer In connection with your application, we collect information that identifies, reasonably relates to or describes you ("Personal Information"). The categories of Personal Information that we may collect include your name, government-issued identification number(s), email address, mailing address, other contact information, emergency contact information, employment history, educational history, criminal record, and demographic information. We collect and use those categories of Personal Information about you for human resources and other business management purposes, including identifying and evaluating you as a candidate for potential or future employment or future positions, recordkeeping in relation to recruiting and hiring, conducting criminal background checks as permitted by law, conducting analytics, and ensuring compliance with applicable legal requirements and Company policies. By submitting your application, you acknowledge that we may retain some of the personal data that you provide in your application for our internal operations such as managing our recruitment system and ensuring that we comply with labor laws and regulations even after we have made our employment decision. Notice To Third Party Agencies: understands the value of professional recruiting services. However, we are not accepting resumes from recruiters or employment agencies for this position. In the event we receive a resume or candidate referral for this position from a third-party recruiter or agency without a previously signed agreement, we reserve the right to pursue and hire those candidate(s) without any financial obligation to you. If you are interested in working with , please email your company information and standard agreement to JR104553

Created: 2024-11-05