Sr. Internal Auditor

Esri•Redlands, CA

About The Position

Be a key player in assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. In this role, you are also responsible for performing the planning and execution of financial, operational, and compliance audits, as well as special projects. You will also regularly interact with mid-to-senior level management in the areas of Accounting and Finance, Operations, and Information Systems and Technology to discuss and resolve issues or recommend improved business practices and processes.

Requirements

8+ years of internal audit experience with a public accounting firm and/or corporate industry experience, with an emphasis on financial and accounting applications, financial and operational controls
Strong mathematical and analytical skills and proficiency using common analytical tools (ACL/Galvanize, Arbutus, IDEA, TeamMate Analytics)
Ability to create and analyze a process flowchart to identify both internal control weaknesses and areas for process improvement
Strong interpersonal and written/verbal communication skills working with all levels of management
Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments simultaneously while consistently producing high quality work
Ability to work both independently and in a team environment
Visa sponsorship is not available for this posting. Applicants must be authorized to work for any employer in the US
Bachelor's degree in accounting or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements

Nice To Haves

SAP or other major ERP system experience
Information technology audit experience
Prior internal audit, risk advisory, or audit experience
Master's degree in accounting, or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements

Responsibilities

Assist with the development and execution of the company wide risk assessment and annual audit plan
Plan and perform internal audits for areas of potential concern with respect to risk on a project-by-project basis
Evaluate the adequacy and effectiveness of Esri's internal control environment
Perform review of work papers, reports, and other audit deliverables ensuring quality, accuracy, and achievement of audit objectives
Prepare process flow documentation and identification of risk points for processes under review
Plan, coordinate, and perform internal audits, including the development of the audit program and creation of the internal audit issues and reports
Perform financial and operational audits of organizational and functional activities to evaluate the effectiveness of controls and determine compliance with plans, policies, and procedures prescribed by management; accuracy of financial information; proper accountability and safeguarding of company assets; and efficient utilization of resources
Maintain comprehensive working papers to support and substantiate audit observations
Assist in the development of the internal audit department's procedures, practices, and training
Analyze data and provide recommended process improvements
Support issue remediation with control owners to ensure risks are appropriately addressed
Perform financial reviews of fraud investigations and company acquisition or disposition activities
Assist with regulatory compliance and financial audits as necessary