Senior Internal Auditor
Senior Internal Auditor
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$ 73200 - 152600
1 Vacancy
Job Description
Our Company
Changing the world through digital experiences is what Adobes all about. We give everyonefrom emerging artists to global brandseverything they need to design and deliver exceptional digital experiences! Were passionate about empowering people to create beautiful and powerful images videos and apps and transform how companies interact with customers across every screen.
Were on a mission to hire the very best and are committed to creating exceptional employee experiences where everyone is respected and has access to equal opportunity. We realize that new ideas can come from everywhere in the organization and we know the next big idea could be yours!
The Opportunity
We are seeking a Senior Internal Auditor to be part of our Risk Advisory & Assurance Services (RAAS) organization. As a key member of the RAAS team at Adobe the Senior Internal Auditor will perform risk-based audit and advisory engagements to evaluate compliance and provide actionable insights to the business. The position requires in-depth knowledge and experience in financial operational and/or IT audits. The position is based in San Jose CA and reports to the Sr. Manager Risk Advisory & Assurance Services.
What youll Do
- Develop a detailed understanding of Adobes core business and financial processes. Keep current knowledge of company strategies priorities and business objectives. Advise on business initiatives using data-based decision-making skills.
- Perform quality audits advisory engagements and other special projects (planning to reporting) to evaluate adherence to corporate policies and regulatory requirements and to assess the effectiveness of internal controls.
- Assist in the development of the audit program; perform audit test procedures; evaluate internal controls and processes; identify audit issues and exceptions.
- Prepare audit reports and communicate review results to management along with well-articulated actionable insights and process improvement recommendations.
- Perform quarterly follow-up on outstanding management actions from past projects and ensure corrective actions are implemented in a timely manner.
- Mentor and provide guidance to junior or new team members.
- Build effective working relationships with various Finance Accounting IT & Operations groups (domestic and international).
- Work on internal projects to enhance systems and processes deliver internal trainings and drive other improvements within the organization.
What you need to succeed
- BA/BS degree in Accounting Finance or Information Systems
- Minimum 5 - 7 years of audit experience in an accounting firm or in an internal audit role at a large global public company or a combination thereof. Software industry preferred.
- Professional certification (CPA MBA CIA CMA CISA and/or CFE) preferred
- Proficiency of advanced audit concepts in finance accounting operations and technology
- Strong analytical project management and planning skills; ability to manage multiple projects simultaneously and prioritize tasks to meet project deadlines
- Excellent interpersonal oral written and presentation skills with the ability to comfortably communicate to all levels of management and demonstrate a high degree of professionalism and integrity in all interactions
- Self-starter with the ability to take direction learn quickly and work independently
- Ability to influence within own org and with key business partners and operate within an agile environment
- Familiarity with fundamental IT concepts/ IT general controls (logical and physical access change control application controls etc.)
- Demonstrated proficiency in MS Office (Excel Word PowerPoint Visio) with a general understanding of data analysis techniques. Experience with SAP and Tableau a plus.
At Adobe for sales roles starting salaries are expressed as total target compensation (TTC base commission) and short-term incentives are in the form of sales commission plans. Non-sales roles starting salaries are expressed as base salary and short-term incentives are in the form of the Annual Incentive Plan (AIP).
In addition certain roles may be eligible for long-term incentives in the form of a new hire equity award.
State-Specific Notices:
California:
Fair Chance Ordinances
Adobe will consider qualified applicants with arrest or conviction records for employment in accordance with state and local laws and fair chance ordinances.
Colorado:
Application Window Notice
If this role is open to hiring in Colorado (as listed on the job posting) the application window will remain open until at least the date and time stated above in Pacific Time in compliance with Colorado pay transparency regulations. If this role does not have Colorado listed as a hiring location no specific application window applies and the posting may close at any time based on hiring needs.
Massachusetts:
Massachusetts Legal Notice
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
Adobe is proud to be anEqual Employment Opportunityemployer. We do not discriminate based on gender race or color ethnicity or national origin age disability religion sexual orientation gender identity or expression veteran status or any other applicable characteristics protected by law.Learn more.
Adobe aims to make accessible to any and all users. If you have a disability or special need that requires accommodation to navigate our website or complete the application process emailor call .
Required Experience:
Senior IC
Employment Type
Full-Time
