Senior Internal Auditor

Gen Digital Inc.•Tempe, AZ

1d•Hybrid

About The Position

Gen is a global company dedicated to powering Digital Freedom through its trusted consumer brands including Norton, Avast, LifeLock, MoneyLion and more. Their combined heritage is rooted in financial empowerment and cyber safety for the first digital generations, and today they deliver award-winning cybersecurity, online privacy, identity protection and financial wellness solutions to nearly 500 million users in more than 150 countries. Gen is 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 part of Gen, employees have the flexibility, tools, and support to do their best work and grow their career, including flexible working options, time off, competitive pay, benefits, and well-being programs. Gen fosters a scrappy and relentlessly customer-driven environment, creating room for healthy debate, experimentation, and continuous learning, and seeks out people with different experiences, identities, and ideas to join their team, emphasizing mutual support and respect.

Requirements

1 to 4+ years of experience in the fields of internal audit (with SOX focus), US GAAP accounting, external audit, or risk assurance
Bachelor's degree in accounting, finance, business, or related field
Sarbanes Oxley (SOX) 404 and internal audit/operational audit experience
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

Nice To Haves

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

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