Internal Auditor I

IDEMIA•,

7d•$93,440 - $116,813•Hybrid

About The Position

IDEMIA Public Security, a division of IDEMIA Group, is a leading provider of secure and trusted biometric-based solutions, transforming public and private organizations globally. Our industry-enabled and client-specific solutions leverage decades of expertise in biometrics to revolutionize public security, justice and public safety, travel and transport, identity, and access control. Our market-leading iris, fingerprint, and facial recognition solutions are built on privacy and trust, topping independent benchmarking for accuracy, fairness, and scalability. These standards enable clients to build safer, fairer societies. With over 4000 employees worldwide and 150+ partners, IDEMIA offers a dynamic environment where innovation thrives, opportunities abound, and talents are valued. This role is an opportunity to be part of a global leader shaping the future of biometric-based technology.

Requirements

Strong understanding of IFRS/US GAAP and the COSO framework.
2+ years of experience with a Bachelor’s Degree (or equivalent) in Finance or Accounting or similar.
Demonstrated ability to thrive in a dynamic, fast-paced environment.
High standard of ethics and professionalism.
Effective communication and interpersonal skills, with ability to work with all levels and functions in the organization.
Exceptional verbal and written communication skills.
Demonstrated ability to execute internal controls testing and synthesize results into actionable improvements.
Problem solving and decision-making skills to identify and address issues in order to mitigate risks.
Strong accounting systems skills; experience working with ERP is required.
Advanced Microsoft Office skills (Excel, Word, Power Point, Visio).
Ability to work independently and as a team player.

Nice To Haves

Knowledge of Sarbanes-Oxley is a plus.
Prior controls testing experience is a plus.
Knowledge of D365 and Great Plains a plus.

Responsibilities

Coordinate and perform internal control testing throughout IPS (Domestic and International locations) in accordance with IDEMIA policies.
Perform audit procedures including documentation request, sample selections and control testing.
Prepare work papers that accurately and sufficiently document audit tests performed and evaluate the strengths and weaknesses of internal controls.
Identify control gaps and collaborate with Management to further develop internal control processes that will improve the internal control environment.
Follow up on open controls gaps and coordinate remediation testing.
Provide feedback to Management that will drive greater efficiency and value creation.
Establish and develop relationships with key stakeholders.
Take part in audits performed by the IDEMIA Corporate Audit team; follow up with Management regarding corrective actions to be taken to address issues identified during the audit.
Provide support on various ad hoc projects as needed.
Develop and deliver internal controls training for operational & financial staff throughout NORAM.
Update narratives, process flow maps for all relevant business cycles.
Perform process walk-throughs to validate processes and related controls are implemented.
Travel – Ability to travel up 15-20% per year.