Senior Finance Internal Auditor
Posted on Sep 20, 2024 by Garmin International, Inc.
Olathe, KS
Other
Immediate Start
Annual Salary
Full-Time
Overview:
We are seeking a Senior Internal Auditor in our Olathe, KS location. This role will be responsible for performing audits of the organization’s financial and information systems, assess compliance with applicable standards and guidelines and sufficiency of internal controls within all global subsidiaries for Garmin Ltd.
Responsibilities:
Essential Functions
Coordinate and develop plans to document, execute and review internal controls of Garmin Ltd and its subsidiaries
Coordinate/develop documentation for Garmin’s Sarbanes-Oxley (SOX) 404 compliance for Garmin Ltd and its subsidiaries
Work closely with local external financial auditors and tax advisors on SOX requirements for Garmin Ltd and its subsidiaries
Complete walkthroughs and test procedures to determine overall compliance with SOX processes in the US and foreign locations as needed
Report the status of the internal controls processes including any findings that may arise during the year to the Garmin Director, Global Internal Audit
Develop recommendations on processes that can be improved, opportunities for cost savings, and other strategic changes needed within the organization
Perform review of processes and disclosures necessary to meet global ESG reporting requirements
Complete walkthroughs and test procedures to determine overall compliance with global ESG processes and assist external auditors with responsibilities as needed
Perform review of disclosures and certifications necessary for annual SEC filings
Provide assistance to external financial auditors on quarterly and annual responsibilities as needed
International travel is required to assist with foreign subsidiary testing (no more than 25%)
May train other associates in group or department to become skilled at their role
Serve as “go-to” person when questions arise in their subject area and act as subject matter experts when contacted by others in the organization
Qualifications:
Basic Qualifications
Bachelor's Degree in Finance or Accounting from an accredited four year college or university AND a minimum of 5 years work experience in an Accounting or Finance field in a role substantially similar to this role’s essential functions
Must demonstrate working knowledge of US GAAP reporting requirements
Must possess the ability to maintain flexibility to travel (up to 25% of time)
Must demonstrate proficiency using Microsoft Office tools including Excel, Word, PowerPoint and Access
Demonstrated strong and effective verbal, written, and interpersonal communication skills
Must be team-oriented, possess a positive attitude and work well with others
Must be detail-oriented and can work proactively and effectively with minimal supervision
Ability to prioritize and multi-task in a flexible, fast paced and challenging environment
Desired Qualifications
Masters Degree in Finance or Accounting
3 years experience at a Big 4 Accounting Firm
Prior Oracle ERP experience
Public Accounting work experience preferred
Experience in creating or implementing SOX compliance efforts
Garmin International is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, veteran’s status, age or disability.
This position is eligible for Garmin's benefit program. Details can be found here:
We are seeking a Senior Internal Auditor in our Olathe, KS location. This role will be responsible for performing audits of the organization’s financial and information systems, assess compliance with applicable standards and guidelines and sufficiency of internal controls within all global subsidiaries for Garmin Ltd.
Responsibilities:
Essential Functions
Coordinate and develop plans to document, execute and review internal controls of Garmin Ltd and its subsidiaries
Coordinate/develop documentation for Garmin’s Sarbanes-Oxley (SOX) 404 compliance for Garmin Ltd and its subsidiaries
Work closely with local external financial auditors and tax advisors on SOX requirements for Garmin Ltd and its subsidiaries
Complete walkthroughs and test procedures to determine overall compliance with SOX processes in the US and foreign locations as needed
Report the status of the internal controls processes including any findings that may arise during the year to the Garmin Director, Global Internal Audit
Develop recommendations on processes that can be improved, opportunities for cost savings, and other strategic changes needed within the organization
Perform review of processes and disclosures necessary to meet global ESG reporting requirements
Complete walkthroughs and test procedures to determine overall compliance with global ESG processes and assist external auditors with responsibilities as needed
Perform review of disclosures and certifications necessary for annual SEC filings
Provide assistance to external financial auditors on quarterly and annual responsibilities as needed
International travel is required to assist with foreign subsidiary testing (no more than 25%)
May train other associates in group or department to become skilled at their role
Serve as “go-to” person when questions arise in their subject area and act as subject matter experts when contacted by others in the organization
Qualifications:
Basic Qualifications
Bachelor's Degree in Finance or Accounting from an accredited four year college or university AND a minimum of 5 years work experience in an Accounting or Finance field in a role substantially similar to this role’s essential functions
Must demonstrate working knowledge of US GAAP reporting requirements
Must possess the ability to maintain flexibility to travel (up to 25% of time)
Must demonstrate proficiency using Microsoft Office tools including Excel, Word, PowerPoint and Access
Demonstrated strong and effective verbal, written, and interpersonal communication skills
Must be team-oriented, possess a positive attitude and work well with others
Must be detail-oriented and can work proactively and effectively with minimal supervision
Ability to prioritize and multi-task in a flexible, fast paced and challenging environment
Desired Qualifications
Masters Degree in Finance or Accounting
3 years experience at a Big 4 Accounting Firm
Prior Oracle ERP experience
Public Accounting work experience preferred
Experience in creating or implementing SOX compliance efforts
Garmin International is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, veteran’s status, age or disability.
This position is eligible for Garmin's benefit program. Details can be found here:
Reference: 202037098
https://jobs.careeraddict.com/post/95485605
Senior Finance Internal Auditor
Posted on Sep 20, 2024 by Garmin International, Inc.
Olathe, KS
Other
Immediate Start
Annual Salary
Full-Time
Overview:
We are seeking a Senior Internal Auditor in our Olathe, KS location. This role will be responsible for performing audits of the organization’s financial and information systems, assess compliance with applicable standards and guidelines and sufficiency of internal controls within all global subsidiaries for Garmin Ltd.
Responsibilities:
Essential Functions
Coordinate and develop plans to document, execute and review internal controls of Garmin Ltd and its subsidiaries
Coordinate/develop documentation for Garmin’s Sarbanes-Oxley (SOX) 404 compliance for Garmin Ltd and its subsidiaries
Work closely with local external financial auditors and tax advisors on SOX requirements for Garmin Ltd and its subsidiaries
Complete walkthroughs and test procedures to determine overall compliance with SOX processes in the US and foreign locations as needed
Report the status of the internal controls processes including any findings that may arise during the year to the Garmin Director, Global Internal Audit
Develop recommendations on processes that can be improved, opportunities for cost savings, and other strategic changes needed within the organization
Perform review of processes and disclosures necessary to meet global ESG reporting requirements
Complete walkthroughs and test procedures to determine overall compliance with global ESG processes and assist external auditors with responsibilities as needed
Perform review of disclosures and certifications necessary for annual SEC filings
Provide assistance to external financial auditors on quarterly and annual responsibilities as needed
International travel is required to assist with foreign subsidiary testing (no more than 25%)
May train other associates in group or department to become skilled at their role
Serve as “go-to” person when questions arise in their subject area and act as subject matter experts when contacted by others in the organization
Qualifications:
Basic Qualifications
Bachelor's Degree in Finance or Accounting from an accredited four year college or university AND a minimum of 5 years work experience in an Accounting or Finance field in a role substantially similar to this role’s essential functions
Must demonstrate working knowledge of US GAAP reporting requirements
Must possess the ability to maintain flexibility to travel (up to 25% of time)
Must demonstrate proficiency using Microsoft Office tools including Excel, Word, PowerPoint and Access
Demonstrated strong and effective verbal, written, and interpersonal communication skills
Must be team-oriented, possess a positive attitude and work well with others
Must be detail-oriented and can work proactively and effectively with minimal supervision
Ability to prioritize and multi-task in a flexible, fast paced and challenging environment
Desired Qualifications
Masters Degree in Finance or Accounting
3 years experience at a Big 4 Accounting Firm
Prior Oracle ERP experience
Public Accounting work experience preferred
Experience in creating or implementing SOX compliance efforts
Garmin International is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, veteran’s status, age or disability.
This position is eligible for Garmin's benefit program. Details can be found here:
We are seeking a Senior Internal Auditor in our Olathe, KS location. This role will be responsible for performing audits of the organization’s financial and information systems, assess compliance with applicable standards and guidelines and sufficiency of internal controls within all global subsidiaries for Garmin Ltd.
Responsibilities:
Essential Functions
Coordinate and develop plans to document, execute and review internal controls of Garmin Ltd and its subsidiaries
Coordinate/develop documentation for Garmin’s Sarbanes-Oxley (SOX) 404 compliance for Garmin Ltd and its subsidiaries
Work closely with local external financial auditors and tax advisors on SOX requirements for Garmin Ltd and its subsidiaries
Complete walkthroughs and test procedures to determine overall compliance with SOX processes in the US and foreign locations as needed
Report the status of the internal controls processes including any findings that may arise during the year to the Garmin Director, Global Internal Audit
Develop recommendations on processes that can be improved, opportunities for cost savings, and other strategic changes needed within the organization
Perform review of processes and disclosures necessary to meet global ESG reporting requirements
Complete walkthroughs and test procedures to determine overall compliance with global ESG processes and assist external auditors with responsibilities as needed
Perform review of disclosures and certifications necessary for annual SEC filings
Provide assistance to external financial auditors on quarterly and annual responsibilities as needed
International travel is required to assist with foreign subsidiary testing (no more than 25%)
May train other associates in group or department to become skilled at their role
Serve as “go-to” person when questions arise in their subject area and act as subject matter experts when contacted by others in the organization
Qualifications:
Basic Qualifications
Bachelor's Degree in Finance or Accounting from an accredited four year college or university AND a minimum of 5 years work experience in an Accounting or Finance field in a role substantially similar to this role’s essential functions
Must demonstrate working knowledge of US GAAP reporting requirements
Must possess the ability to maintain flexibility to travel (up to 25% of time)
Must demonstrate proficiency using Microsoft Office tools including Excel, Word, PowerPoint and Access
Demonstrated strong and effective verbal, written, and interpersonal communication skills
Must be team-oriented, possess a positive attitude and work well with others
Must be detail-oriented and can work proactively and effectively with minimal supervision
Ability to prioritize and multi-task in a flexible, fast paced and challenging environment
Desired Qualifications
Masters Degree in Finance or Accounting
3 years experience at a Big 4 Accounting Firm
Prior Oracle ERP experience
Public Accounting work experience preferred
Experience in creating or implementing SOX compliance efforts
Garmin International is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, veteran’s status, age or disability.
This position is eligible for Garmin's benefit program. Details can be found here:
Reference: 202037098
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