Senior Internal Auditor
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Job Location:
Monthly Salary:
Posted on:
12 hours ago
Vacancies:
1 Vacancy
Job Summary
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!
Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system records for information system integrity and transaction accuracy. Reports discrepancies. Prepares audit plans and understands the specific issues to be evaluated. Delivers internal audits within established business process controls.
Develops formal written reports to communicate audit results to management and regulatory compliance agencies if applicable and makes recommendations as appropriate. May facilitate work of external auditors during on-site visits. May require audit knowledge and skills in finance/accounting and/or information system operations.
Skills & Responsibilities across all levels:
- Conducts audits/reviews and provides data analytics to identify areas of risk and opportunity.
- Attention to detail.
- Business Partnership: Provides ongoing business performance assessment actionable insights and drives necessary business redirection when appropriate.
- Critical Thinking: Advises on business initiatives using data-based decision-making skills.
- Outstanding communication presentation and interpersonal skills.
- Ability to influence and operate within agile environment.
- Ability to work across multiple projects simultaneously.
- Ability to take direction learn quickly work independently and maintain a level of professional skepticism.
Relevant Experience:
Bachelors degree or equivalent experience in Accounting Business or Finance.
Holds one or more relevant professional certifications.
Solid grasp of IT concepts and controls required.
7 years of experience in public accounting or internal audit with special focus on one or more of the following: finance business operations technology.
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
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
