Sr. Internal Auditor

Redlands, CO - USA

Monthly Salary: Not Disclosed

Posted on: 15 hours ago

Vacancies: 1 Vacancy

Job Summary

Overview

Be a key player in assessing the effectiveness of internal controls accuracy of financial records and efficiency of this role you are also responsible for performing the planning and execution of financial operational and compliance audits as well as special projects. You will also regularly interact with mid-to-senior level management in the areas of Accounting and Finance Operations and Information Systems and Technology to discuss and resolve issues or recommend improved business practices and processes.

Responsibilities

Assist with the development and execution of the company wide risk assessment and annual audit plan
Plan and perform internal audits for areas of potential concern with respect to risk on a project-by-project basis
Evaluate the adequacy and effectiveness of Esris internal control environment
Perform review of work papers reports and other audit deliverables ensuring quality accuracy and achievement of audit objectives
Prepare process flow documentation and identification of risk points for processes under review
Plan coordinate and perform internal audits including the development of the audit program and creation of the internal audit issues and reports
Perform financial and operational audits of organizational and functional activities to evaluate the effectiveness of controls and determine compliance with plans policies and procedures prescribed by management; accuracy of financial information; proper accountability and safeguarding of company assets; and efficient utilization of resources
Maintain comprehensive working papers to support and substantiate audit observations
Assist in the development of the internal audit departments procedures practices and training
Analyze data and provide recommended process improvements
Support issue remediation with control owners to ensure risks are appropriately addressed
Perform financial reviews of fraud investigations and company acquisition or disposition activities
Assist with regulatory compliance and financial audits as necessary

Requirements

8 years of internal audit experience with a public accounting firm and/or corporate industry experience with an emphasis on financial and accounting applications financial and operational controls
Strong mathematical and analytical skills and proficiency using common analytical tools (ACL/Galvanize Arbutus IDEA TeamMate Analytics)
Ability to create and analyze a process flowchart to identify both internal control weaknesses and areas for process improvement
Strong interpersonal and written/verbal communication skills working with all levels of management
Demonstrated ability to manage prioritize and deliver to deadlines and multiple work assignments simultaneously while consistently producing high quality work
Ability to work both independently and in a team environment
Visa sponsorship is not available for this posting. Applicants must be authorized to work for any employer in the US
Bachelors degree in accounting or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements
CIA certification

Recommended Qualifications

SAP or other major ERP system experience
Information technology audit experience
Prior internal audit risk advisory or audit experience
Masters degree in accounting or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements

#LI-JH2

Required Experience:

Senior IC

OverviewBe a key player in assessing the effectiveness of internal controls accuracy of financial records and efficiency of this role you are also responsible for performing the planning and execution of financial operational and compliance audits as well as special projects. You will also regularl...

Overview

Responsibilities

Assist with the development and execution of the company wide risk assessment and annual audit plan
Plan and perform internal audits for areas of potential concern with respect to risk on a project-by-project basis
Evaluate the adequacy and effectiveness of Esris internal control environment
Perform review of work papers reports and other audit deliverables ensuring quality accuracy and achievement of audit objectives
Prepare process flow documentation and identification of risk points for processes under review
Plan coordinate and perform internal audits including the development of the audit program and creation of the internal audit issues and reports
Perform financial and operational audits of organizational and functional activities to evaluate the effectiveness of controls and determine compliance with plans policies and procedures prescribed by management; accuracy of financial information; proper accountability and safeguarding of company assets; and efficient utilization of resources
Maintain comprehensive working papers to support and substantiate audit observations
Assist in the development of the internal audit departments procedures practices and training
Analyze data and provide recommended process improvements
Support issue remediation with control owners to ensure risks are appropriately addressed
Perform financial reviews of fraud investigations and company acquisition or disposition activities
Assist with regulatory compliance and financial audits as necessary

Requirements

8 years of internal audit experience with a public accounting firm and/or corporate industry experience with an emphasis on financial and accounting applications financial and operational controls
Strong mathematical and analytical skills and proficiency using common analytical tools (ACL/Galvanize Arbutus IDEA TeamMate Analytics)
Ability to create and analyze a process flowchart to identify both internal control weaknesses and areas for process improvement
Strong interpersonal and written/verbal communication skills working with all levels of management
Demonstrated ability to manage prioritize and deliver to deadlines and multiple work assignments simultaneously while consistently producing high quality work
Ability to work both independently and in a team environment
Visa sponsorship is not available for this posting. Applicants must be authorized to work for any employer in the US
Bachelors degree in accounting or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements
CIA certification

Recommended Qualifications

SAP or other major ERP system experience
Information technology audit experience
Prior internal audit risk advisory or audit experience
Masters degree in accounting or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements

#LI-JH2

Required Experience:

Senior IC

Key Skills

ISO 27001
Data Analytics
Financial Services
COSO
Process Improvement
Accounting
Visio
COBIT
NIST Standards
SOX
Internal Audits
Data Analysis Skills

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About Company

Esri

At Esri, we bring meaning to maps. We pioneer problem solving using geographic information systems (GIS) and believe The Science of Where® can transform the world by unlocking data’s full potential in every organization. Our mapping and analytics software, ArcGIS, connects everyone, e ... View more

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