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Senior Internal Auditor - Bee Cave, United States - SHI GmbH
Description
Job SummarySHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team.Here you will play a critical role in ensuring the adequacy of and improving the internal control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions.
This position is required to report to the SHI Bethlehem, PA or SHI Somerset NJ office location as determined by SHI management.
About UsSince 1989, SHI International Corp. has helped organizations change the world through technology.We've grown every year since, and today we're proud to be a $14 billion global provider of IT solutions and services.
Over 17,000 organizations worldwide rely on SHI's concierge approach to help them solve what's next. But the heartbeat of SHI is our employees – all 6,000 of them.If you join our team, you'll enjoy:
Our commitment to diversity , as the largest minority- and woman-owned enterprise in the U.S.
Continuous professional growth and leadership opportunities.
Health, wellness, and financial benefits
to offer peace of mind to you and your family.
World-class facilities
and the technology you need to thrive – in our offices or yours.
Responsibilities Include, but not limited to:
Perform ad-hoc and planned control reviews to assess the adequacy and effectiveness of the control environment and compliance status to external requirements.
Perform interviews with business owners to confirm controls are documented correctly and that control documentation is relevant and reflects actual business processes.
Facilitate the creation of management action plans, providing feedback on control effectiveness as part of control review and remediation activity.
Ensure that control deficiencies and associated remedial actions and plans are identified and agreed with process/control owners and tracked to completion.
Collect, analyze, interpret document / information to arrive at audit result, and prepare audit working papers in accordance with Internal Audit procedures / standards.
Collaborate with and educate process owners regarding the importance of maintaining strong internal controls and the role of internal audit.
QualificationsBachelor's degree in Accounting, Finance, Risk or Compliance. Minimum 4 years' experience working in Audit, Risk or Compliance functions. Experience using Internal Audit and Risk Management software. Experience working with internal audit principles, practices, and methodologies, as well as relevant accounting and auditing standards.
Required Skills
Ability to speak to internal audit principles, practices, and methodologies, as well as relevant accounting and auditing standards.
Strong understanding of risk management and control frameworks.
Excellent analytical, problem-solving, and critical thinking skills.
Ability to work independently and support multiple priorities.
Strong interpersonal and communication skills, with the ability to effectively interact across all levels of the organization.
Proficiency in using audit management software and other relevant tools.
High level of integrity, ethics, and professionalism.
Demonstrate an appetite for learning and self-development.
Preferred Skills/Qualifications:
A professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) is highly desired.
Additional InformationThe estimated annual pay range for this position is $60,000 - $90,000 which includes a base salary and bonus.
The compensation for this position is dependent on job-related knowledge, skills, experience, and market location and, therefore, will vary from individual to individual.
Benefits may include, but are not limited to, medical, vision, dental, 401K, and flexible spending.Equal Employment Opportunity – M/F/Disability/Protected Veteran StatusJob Wrapping1 LI-Hybrid
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Job LocationsUS-NJ-Somerset | US-TX-Austin | US-PA-Bethlehem
Requisition ID Approved Min (Total Target Comp) USD $60,000.00/Yr. Approved Max (Total Target Comp) USD $90,000.00/Yr. Compensation Structure Base Plus Bonus Category Accounting/Finance
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