Senior, Internal Audit
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Why Choose TD SYNNEX:
As a Fortune 500 global corporation operating in over 100 countries TD SYNNEX values its diverse workforce of 22000 employees. As the biggest IT distributor in the world our mission is to provide top-notch technology solutions empowering businesses and individuals to navigate the digital world safely and efficiently.
About the role:
The Senior Internal Audit executes operational financial and compliance internal audit related activities ensuring adherence to TD SYNNEXs policies implementing best practices and risk mitigation and evaluating the effectiveness of internal controls.
Main Responsibilities:
- Identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters.
- Assisting in the development of audit reports tracking audit findings and ensuring management actions are followed up.
- Assist in the preparation of risk assessments and recommend areas of emphasis for targeted audit procedures and full internal audits.
- Assist in the development of the annual audit plan.
- Perform audits toward the execution of a plan of internal audit reviews to evaluate the adequacy of controls and management
- Inspect identify and document systems of internal financial and operational controls
What We Are Looking For:
- Bachelors Degree with Accounting field of study is required.
- Fluency in English is required. A second European language is a plus.
- 3 to 5 Years of relevant work experience (Big4 or Internal Audit department preferred).
- Audit certification (e.g. CPA or CIA) SAP knowledge preferred.
- Previous experience in SOX 404 or equivalent framework is a plus.
- Strong organizational and time management skills driving tasks to completion.
- Fast learner and able to work independently or in a wider team under tight deadlines.
What do we offer:
- Comprehensive private health and life insurance to keep you covered.
- Hybrid work model
- Tailored salary perks covering transportation meals learning and childcare needs.
- Special rates on gym memberships through Wellhub.
- Onsite physiotherapist at the office.
- Mental health support including online therapy with LEAD and wellness programs through Wellhub (iFeel Calm).
- Learning Opportunities: Access to a comprehensive learning platform to support your professional growth.
- A Global Atmosphere: Join a multicultural and diverse environment where opportunities for growth and collaboration abound.
At TD SYNNEX we embrace diversity and promote equal opportunities. As a Disability Confident employer we are committed to providing everyone with the opportunity to demonstrate their skills talent and abilities by offering reasonable adjustments throughout the recruitment process and in the workplace where required.
Key Skills
At TD SYNNEX our values guide everything we do: Together We Own It We Dare to Go We Grow and Win and above all We Do the Right Thing. These principles shape how we work with each other our partners and our communities as we drive innovation and create lasting impact.
Whats In It For You
- Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
- Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development and many more on-demand courses.
- Elevate Your Personal Well-Being: Boost your financial physical and mental well-being through seminars events and our global Life Empowerment Assistance Program.
- Diversity Equity & Inclusion: Its not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education meaningful peer-to-peer conversations and equitable growth and development opportunities.
- Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
- Connect with Your Community: Participate in internal peer-led inclusive communities and activities including business resource groups local volunteering events and more environmental and social initiatives.
Dont meet every single requirement Apply anyway.
At TD SYNNEX were proud to be recognized as a great place to work and a leader in the promotion and practice of diversity equity and inclusion. If youre excited about working for our company and believe youre a good fit for this role we encourage you to apply. You may be exactly the person were looking for!
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Descubre TD SYNNEX ServiceSolv: expertos en transformación digital, análisis de datos, modernización tecnológica, y estrategias de marketing y ventas en LATAM
