Senior Internal Auditor - Halethorpe, United States - Esri

Esri Halethorpe, United States

3 weeks ago

Description

Be a key player in assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.

In 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 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 Esri's 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 in order 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 department's 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

Bachelor's with an emphasis in Accounting and 8 years of experience with a public accounting firm and/or corporate industry experience, with emphasis on financial and accounting applications and financial and operational controls; or a Masters in Accounting and 6 years experience as outlined
CPA, CIA, CISA or other related certification
Strong mathematical and analytical skills and proficiency using common analytical tools (ACL/Galvanize, Arbutus, IDEA)
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
Recommended Qualifications

SAP or other major ERP system experience
Information technology audit experience
Prior internal audit, risk advisory, or audit experience
#LI-Onsite
#LI-JH2
Total Rewards

Esri's competitive total rewards strategy includes industry-leading health and welfare benefits: medical, dental, vision, basic and supplemental life insurance for employees (and their families), 401(k) and profit-sharing programs, minimum accrual of 80 hours of vacation leave, twelve paid holidays throughout the calendar year, and opportunities for personal and professional growth.

Base salary is one component of our total rewards strategy.

Compensation decisions and the base range for this role take into account many factors including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.

A reasonable estimate of the base salary range is
$82,160

$132,080 USD
About Esri

At Esri, diversity is more than just a word on a map.

When employees of different experiences, perspectives, backgrounds, and cultures come together, we are more innovative and ultimately a better place to work.

We believe in having a diverse workforce that is unified under our mission of creating positive global change. We understand that diversity, equity, and inclusion is not a destination but an ongoing process.

We are committed to the continuation of learning, growing, and changing our workplace so every employee can contribute to their life's best work.

Our commitment to these principles extends to the global communities we serve by creating positive change with GIS technology. For more information on Esri's Racial Equity and Social Justice initiatives, please visit our website here .
If you don't meet all of the preferred qualifications for this position, we encourage you to still apply

Esri is an equal opportunity employer (EOE) and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

If you need reasonable accommodation for any part of the employment process, please email

and let us know the nature of your request and your contact information.

Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.

Esri Privacy

Esri takes our responsibility to protect your privacy seriously.

We are committed to respecting your privacy by providing transparency in how we acquire and use your information, giving you control of your information and preferences, and holding ourselves to the highest national and international standards, including CCPA and GDPR compliance.

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