Senior Internal Auditor

Gen • Tempe, AZ

8d • Hybrid

About The Position

Responsibilities: Support the Audit Director and Manager in executing Gen's business process SOX responsibilities Conduct and document test of design results from SOX control walkthroughs Prepare and maintain comprehensive SOX documentation, including: control descriptions, test attributes, workpapers, test of design and operating effectiveness Ensure audit conclusions are well documented and supported in accordance with audit work programs Execute planned operational/compliance audits independently from initiation to completion, supporting the overall internal audit plan Stay current and expand knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, technology, security, privacy, business, company products, and company information Establish and maintain collaborative and trusting relationships with auditees, management, and other cross-functional stakeholders Work closely with professional services firms to ensure successful completion of projects with minimal business impact Participate in internal trainings on auditing and SOX compliance Qualifications: 1 to 4+ years of experience in the fields of internal audit (with SOX focus), US GAAP accounting, external audit, or risk assurance, preferred Experience in financial/banking industry preferred Bachelor's degree in accounting, finance, business, or related field required; Master's degree preferred One or more relevant professional certifications preferred (CIA, CPA, CA) Public Accounting or Professional Service firm background strongly preferred Sarbanes Oxley (SOX) 404 and internal audit/operational audit experience required Adept with the IIA’s professional practices framework / standards Solid grasp of fundamental business processes, risks, and US GAAP accounting requirements Familiarity with ICFR, Sarbanes Oxley (SOX) requirements and COSO framework Advanced proficiency in MS Office suite (Excel, PowerPoint, Word) and data visualization tools (Lucid Charts) Experience with data analytics (Power BI, Tableau, etc.) preferred Experience with Open AI/Chat GPT tools preferred Excellent written and verbal English skills Proven project/time management skills with the ability to manage responsibilities to meet deadlines Ability to work cross-functionally, and across regions/geographies, to build strong interpersonal relationships across the organization Strong analytical & critical thinking skills and ability to manage multi-projects with prioritization Highly detail oriented, with a strong propensity for high quality work product Self-motivated team player comfortable in a hybrid work environment and flexible to accommodate timings for global collaboration Gen is proud to be an equal-opportunity employer, committed to diversity and inclusivity. We base employment decisions on merit, experience, and business needs, without considering race, color, national origin, age, religion, sex, pregnancy, genetic information, disability, medical condition, marital status, sexual orientation, gender identity or expression, military or veteran status, or other unlawful factors. Gen prohibits discrimination based on these protected characteristics and recruits talented candidates from diverse backgrounds. We consider individuals with arrest and conviction records and do not discriminate against employees for discussing their own pay or that of other employees or applicants. Learn more about pay transparency. To conform to U.S. export control regulations, applicant should be eligible for any required authorizations from the U.S. Government. Gen is a global company dedicated to powering Digital Freedom through its trusted consumer brands including Norton, Avast, LifeLock, MoneyLion and more. Our combined heritage is rooted in financial empowerment and cyber safety for the first digital generations, and today we deliver award-winning cybersecurity, online privacy, identity protection and financial wellness solutions to nearly 500 million users in more than 150 countries. Together, we share a collective passion and vision to protect consumers and help them grow, manage and secure their digital and financial lives. We’re always looking for smart, fearless and high-impact talent who see AI as a teammate – leveraging it to move faster and deliver meaningful results. When you’re part of Gen, you’ll have the flexibility, tools and support to do your best work and grow your career – from flexible working options and time off to competitive pay, benefits and well-being programs. At Gen, we are scrappy and relentlessly customer driven. We create room for healthy debate, experimentation and continuous learning, and we seek out people with different experiences, identities and ideas to join our team. You’ll work with people who back each other, respect each other and understand that our differences are a competitive advantage. If this sounds like you, we’d love you to be part of Gen. Gen is an equal opportunity employer, and we’re committed to fair, inclusive practices at every stage of the candidate and employee journey. Employment decisions are based on merit, experience and business needs. Learn more at GenDigital.com. Click HERE to review our Global Applicant Privacy Policy. Click HERE to review Legal Notices and Information. Gen is committed to requests for reasonable accommodations to assist you in applying for positions at Gen including resume submissions. If you need to request an accommodation, please contact HR Service Exchange. LifeLock identity theft protection is not available in all countries.

Requirements

• 1 to 4+ years of experience in the fields of internal audit (with SOX focus), US GAAP accounting, external audit, or risk assurance, preferred
• Sarbanes Oxley (SOX) 404 and internal audit/operational audit experience required
• Adept with the IIA’s professional practices framework / standards
• Solid grasp of fundamental business processes, risks, and US GAAP accounting requirements
• Familiarity with ICFR, Sarbanes Oxley (SOX) requirements and COSO framework
• Advanced proficiency in MS Office suite (Excel, PowerPoint, Word) and data visualization tools (Lucid Charts)
• Excellent written and verbal English skills
• Proven project/time management skills with the ability to manage responsibilities to meet deadlines
• Ability to work cross-functionally, and across regions/geographies, to build strong interpersonal relationships across the organization
• Strong analytical & critical thinking skills and ability to manage multi-projects with prioritization
• Highly detail oriented, with a strong propensity for high quality work product
• Self-motivated team player comfortable in a hybrid work environment and flexible to accommodate timings for global collaboration
• Bachelor's degree in accounting, finance, business, or related field required

Nice To Haves

• Experience in financial/banking industry preferred
• Master's degree preferred
• One or more relevant professional certifications preferred (CIA, CPA, CA)
• Public Accounting or Professional Service firm background strongly preferred
• Experience with data analytics (Power BI, Tableau, etc.) preferred
• Experience with Open AI/Chat GPT tools preferred

Responsibilities

• Support the Audit Director and Manager in executing Gen's business process SOX responsibilities
• Conduct and document test of design results from SOX control walkthroughs
• Prepare and maintain comprehensive SOX documentation, including: control descriptions, test attributes, workpapers, test of design and operating effectiveness
• Ensure audit conclusions are well documented and supported in accordance with audit work programs
• Execute planned operational/compliance audits independently from initiation to completion, supporting the overall internal audit plan
• Stay current and expand knowledge of regulatory requirements that impact the organization, as well as in the areas of internal control, technology, security, privacy, business, company products, and company information
• Establish and maintain collaborative and trusting relationships with auditees, management, and other cross-functional stakeholders
• Work closely with professional services firms to ensure successful completion of projects with minimal business impact
• Participate in internal trainings on auditing and SOX compliance

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level