Internal Auditor
Internal Auditor
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$ 62960 - 97540
1 Vacancy
Job Description
The Red Hat Internal Audit team is looking for an Internal Auditor to join our team. In this role youll gain broad exposure to global operations through the execution of financial operational and strategic audits and develop strong working relationships with management and stakeholders.
What you will do:
Independently conduct audit and advisory fieldwork procedures including performing data analytics conducting walkthroughs performing sample-based testing using inspection observation and additional techniques. Independently prepare work papers schedules and summaries documenting testing and procedures performed.
Evaluate the sufficiency of and adherence to internal policies/procedures and regulatory compliance and sufficiency and appropriateness of supporting evidence provided by management. Identify issues in testing and escalate them to the Senior Internal Auditors and Manager as needed. Recommend operating improvements and report findings and recommendations to management.
With support from the Senior Internal Auditors proactively interact with management and stakeholders to gather information resolve problems and make recommendations for business and process improvement.
Assist Senior Internal Auditors with performing internal audit planning and risk assessment activities developing audit scopes objectives and work plans including the selection of appropriate audit tests and identification of key controls as needed.
Maintain awareness of internal controls internal audit and relevant industry trends to support effective performance of the role.
Be adept in balancing the dual role of independent objective assurance provider and consultative business partner.
What you will bring:
2-3 years of experience in audit or risk management positions with responsibility for interfacing with management and external auditors.
Bachelors or Masters degree in Accounting Business or related field.
Public accounting experience is strongly preferred. Operational auditing experience is strongly preferred.
Relevant professional certifications preferred (CPA or CIA).
Strong analytical skills with the ability to quickly assess business processes and solve complex problems.
Excellent interpersonal and communication skills.
Commitment to quality willingness to challenge current practice and innovate continuous improvement mindset.
Pay Transparency
Red Hat determines compensation based on several factors including but not limited to job location experience applicable skills and training external market value and internal pay equity. Annual salary is one component of Red Hats compensation package. This position may also be eligible for bonus commission and/or equity. For positions with Remote-US locations the actual salary range for the position may differ based on location but will be commensurate with job duties and relevant work experience.
About Red Hat
Red Hat is the worlds leading provider of enterprise open source software solutions using a community-powered approach to deliver high-performing Linux cloud container and Kubernetes technologies. Spread across 40 countries our associates work flexibly across work environments from in-office to office-flex to fully remote depending on the requirements of their role. Red Hatters are encouraged to bring their best ideas no matter their title or tenure. Were a leader in open source because of our open and inclusive environment. We hire creative passionate people ready to contribute their ideas help solve complex problems and make an impact.
Benefits
Comprehensive medical dental and vision coverage
Flexible Spending Account - healthcare and dependent care
Health Savings Account - high deductible medical plan
Retirement 401(k) with employer match
Paid time off and holidays
Paid parental leave plans for all new parents
Leave benefits including disability paid family medical leave and paid military leave
Additional benefits including employee stock purchase plan family planning reimbursement tuition reimbursement transportation expense account employee assistance program and more!
Note: These benefits are only applicable to full time permanent associates at Red Hat located in the United States.
Inclusion at Red Hat
Red Hats culture is built on the open source principles of transparency collaboration and inclusion where the best ideas can come from anywhere and anyone. When this is realized it empowers people from different backgrounds perspectives and experiences to come together to share ideas challenge the status quo and drive innovation. Our aspiration is that everyone experiences this culture with equal opportunity and access and that all voices are not only heard but also celebrated. We hope you will join our celebration and we welcome and encourage applicants from all the beautiful dimensions that compose our global village.
Equal Opportunity Policy (EEO)
Red Hat is proud to be an equal opportunity workplace and an affirmative action employer. We review applications for employment without regard to their race color religion sex sexual orientation gender identity national origin ancestry citizenship age veteran status genetic information physical or mental disability medical condition marital status or any other basis prohibited by law.
Red Hat does not seek or accept unsolicited resumes or CVs from recruitment agencies. We are not responsible for and will not pay any fees commissions or any other payment related to unsolicited resumes or CVs except as required in a written contract between Red Hat and the recruitment agency or party requesting payment of a fee.
Red Hat supports individuals with disabilities and provides reasonable accommodations to job applicants. If you need assistance completing our online job application email . General inquiries such as those regarding the status of a job application will not receive a reply.
Employment Type
Full-Time
