Internal Auditor I

Zebra Technologies•Lincolnshire, IL

1d•$54,640 - $81,960•Hybrid

About The Position

The Internal Auditor I will assist with execution of financial, operational, risk-based, corporate governance, and Sarbanes-Oxley audits for Zebra’s domestic and international operations. This role works under the supervision of an Experienced or Senior Internal Auditor.

Requirements

Working knowledge of IA methodology, developing knowledge of general corporate policies and directions.
Competently performs the full range of standard duties and performs some advanced duties.
Understands the basics, as it relates to the role of Internal Audit, the requirements of Sarbanes-Oxley (SOX), and the relationship between risk and internal controls.
Some understanding of core business processes (i.e., Accounting, Financial Reporting, Procurement, Accounts Payable, Inventory Management, Sales, Accounts Receivable/Credit Management, Fixed Assets, Payroll, etc.).
Proficiency in PC-based computer systems, including Microsoft Office programs and Microsoft Vision.

Nice To Haves

Bachelor’s degree in a business-related major (i.e. Accountancy, Finance, Business Administration, Management Information Systems, etc.).
0-2 years of professional work experience auditing or experience with a leading public accounting firm (focused on internal or external audit services).

Responsibilities

Participates in interviews to understand the business process and over time, takes a role in leading interviews of a limited or moderate level of complexity.
Documents the business process in a set of flowcharts.
Evaluates the effectiveness of the design of controls for business processes.
Executes testing of internal controls and identifies exceptions.
Assists the Experienced and/or Senior Internal Auditor(s) in summarizing the audit results.
Ensures adherence to Zebra Internal Audit methodology guaranteeing work papers are compliant with the Institute of Internal Auditors' Professional Standards for Internal Auditing.
Assists in assuring compliance with Sarbanes-Oxley legislation, especially as it relates to Section 404.
Follows up on the status of previously identified observations.