Senior Internal Auditor
Posted on Oct 2, 2024 by Western Digital
Irvine, CA
Accountancy
Immediate Start
Annual Salary
Full-Time
Job Description
The Senior Internal Auditor is responsible for leading and conducting internal audit activities across various departments and processes. This role ensures the company’s financial, operational, and compliance objectives are achieved by evaluating the effectiveness of risk management, control, and governance processes. The Senior Internal Auditor will independently perform audit assignments, supervise staff auditors, and communicate audit findings to management.
Key Responsibilities:
Audit Planning and Execution:Plan and conduct complex financial, operational, and compliance audits.
Develop risk-based audit plans, including scope, objectives, and methodology.
Identify key risks and controls in business processes and recommend improvements.
Audit Reporting:Draft clear, concise audit reports detailing audit findings, risks, and recommendations.
Present audit results to management, providing actionable insights to mitigate risks.
Monitor and report on the implementation status of audit recommendations.
Risk Assessment:Participate in annual risk assessments to determine audit priorities.
Analyze and assess the company's internal control framework and make improvements.
Stay updated on emerging risks and industry best practices.
Internal Controls and Compliance:Evaluate the adequacy of internal controls over financial reporting (ICFR) and operational activities.
Ensure compliance with Sarbanes-Oxley (SOX) and other relevant laws and regulations.
Assist in testing the design and effectiveness of controls for SOX compliance.
Data Analytics and Continuous Improvement:Utilize data analytics tools to enhance audit coverage and efficiency.
Proactively identify process improvement opportunities across the organization.
Drive automation and innovation in audit processes.
Stakeholder Collaboration:Build strong relationships with business units, finance, legal, and compliance teams.
Act as a trusted advisor in developing control solutions that align with business objectives.
Communicate effectively with external auditors and regulatory bodies.
The Senior Internal Auditor is responsible for leading and conducting internal audit activities across various departments and processes. This role ensures the company’s financial, operational, and compliance objectives are achieved by evaluating the effectiveness of risk management, control, and governance processes. The Senior Internal Auditor will independently perform audit assignments, supervise staff auditors, and communicate audit findings to management.
Key Responsibilities:
Audit Planning and Execution:Plan and conduct complex financial, operational, and compliance audits.
Develop risk-based audit plans, including scope, objectives, and methodology.
Identify key risks and controls in business processes and recommend improvements.
Audit Reporting:Draft clear, concise audit reports detailing audit findings, risks, and recommendations.
Present audit results to management, providing actionable insights to mitigate risks.
Monitor and report on the implementation status of audit recommendations.
Risk Assessment:Participate in annual risk assessments to determine audit priorities.
Analyze and assess the company's internal control framework and make improvements.
Stay updated on emerging risks and industry best practices.
Internal Controls and Compliance:Evaluate the adequacy of internal controls over financial reporting (ICFR) and operational activities.
Ensure compliance with Sarbanes-Oxley (SOX) and other relevant laws and regulations.
Assist in testing the design and effectiveness of controls for SOX compliance.
Data Analytics and Continuous Improvement:Utilize data analytics tools to enhance audit coverage and efficiency.
Proactively identify process improvement opportunities across the organization.
Drive automation and innovation in audit processes.
Stakeholder Collaboration:Build strong relationships with business units, finance, legal, and compliance teams.
Act as a trusted advisor in developing control solutions that align with business objectives.
Communicate effectively with external auditors and regulatory bodies.
Reference: 203064562
https://jobs.careeraddict.com/post/95713739
Senior Internal Auditor
Posted on Oct 2, 2024 by Western Digital
Irvine, CA
Accountancy
Immediate Start
Annual Salary
Full-Time
Job Description
The Senior Internal Auditor is responsible for leading and conducting internal audit activities across various departments and processes. This role ensures the company’s financial, operational, and compliance objectives are achieved by evaluating the effectiveness of risk management, control, and governance processes. The Senior Internal Auditor will independently perform audit assignments, supervise staff auditors, and communicate audit findings to management.
Key Responsibilities:
Audit Planning and Execution:Plan and conduct complex financial, operational, and compliance audits.
Develop risk-based audit plans, including scope, objectives, and methodology.
Identify key risks and controls in business processes and recommend improvements.
Audit Reporting:Draft clear, concise audit reports detailing audit findings, risks, and recommendations.
Present audit results to management, providing actionable insights to mitigate risks.
Monitor and report on the implementation status of audit recommendations.
Risk Assessment:Participate in annual risk assessments to determine audit priorities.
Analyze and assess the company's internal control framework and make improvements.
Stay updated on emerging risks and industry best practices.
Internal Controls and Compliance:Evaluate the adequacy of internal controls over financial reporting (ICFR) and operational activities.
Ensure compliance with Sarbanes-Oxley (SOX) and other relevant laws and regulations.
Assist in testing the design and effectiveness of controls for SOX compliance.
Data Analytics and Continuous Improvement:Utilize data analytics tools to enhance audit coverage and efficiency.
Proactively identify process improvement opportunities across the organization.
Drive automation and innovation in audit processes.
Stakeholder Collaboration:Build strong relationships with business units, finance, legal, and compliance teams.
Act as a trusted advisor in developing control solutions that align with business objectives.
Communicate effectively with external auditors and regulatory bodies.
The Senior Internal Auditor is responsible for leading and conducting internal audit activities across various departments and processes. This role ensures the company’s financial, operational, and compliance objectives are achieved by evaluating the effectiveness of risk management, control, and governance processes. The Senior Internal Auditor will independently perform audit assignments, supervise staff auditors, and communicate audit findings to management.
Key Responsibilities:
Audit Planning and Execution:Plan and conduct complex financial, operational, and compliance audits.
Develop risk-based audit plans, including scope, objectives, and methodology.
Identify key risks and controls in business processes and recommend improvements.
Audit Reporting:Draft clear, concise audit reports detailing audit findings, risks, and recommendations.
Present audit results to management, providing actionable insights to mitigate risks.
Monitor and report on the implementation status of audit recommendations.
Risk Assessment:Participate in annual risk assessments to determine audit priorities.
Analyze and assess the company's internal control framework and make improvements.
Stay updated on emerging risks and industry best practices.
Internal Controls and Compliance:Evaluate the adequacy of internal controls over financial reporting (ICFR) and operational activities.
Ensure compliance with Sarbanes-Oxley (SOX) and other relevant laws and regulations.
Assist in testing the design and effectiveness of controls for SOX compliance.
Data Analytics and Continuous Improvement:Utilize data analytics tools to enhance audit coverage and efficiency.
Proactively identify process improvement opportunities across the organization.
Drive automation and innovation in audit processes.
Stakeholder Collaboration:Build strong relationships with business units, finance, legal, and compliance teams.
Act as a trusted advisor in developing control solutions that align with business objectives.
Communicate effectively with external auditors and regulatory bodies.
Reference: 203064562
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