3 Senior Internal Auditor Jobs in Chandler, AZ
VIAVI Solutions is Hiring a Senior Internal Auditor Near Chandler, AZ
We are the people behind the products that help keep the world connected at home, school, work, at play, and everywhere in between. VIAVI employees are passionate about supporting customer success and we welcome people who bring their best every day to the company – to question, to collaborate and to push for solutions that will delight our customers.
Senior Internal Auditor
We are looking for a Senior Internal Auditor with strong SOX compliance and operations audit background to join our growing and dynamic organization. Reporting to the Internal Audit Manager, the Senior Internal Auditor will be responsible for execution of the Company’s Sarbanes-Oxley compliance program, operational audits, and special investigations.
Duties & Responsibilities: Responsibilities:
- Perform risk assessments and support the development of the audit plan/strategy.
- Support the development, reevaluation and updating of the internal control framework associated with business process cycles for the purposes of Sarbanes-Oxley compliance and operational audits.
- Provide assurance on the design and operating effectiveness of internal controls.
- Responsible for conducting audit assignments including defining audit scope, developing detailed audit work plan, performing the audit procedures, and documenting working papers.
- Evaluate the effectiveness of key operational processes, identify control issues and improvement opportunities, and communicate audit results to management.
- Identify control gaps, operational weaknesses, and/or opportunities for improvement, making valuable and cost-effective process recommendations.
- Draft and report audit results to audit and company leadership.
- Perform Management Action Plans (MAP) follow-ups and communicate results.
- Utilize audit procedures and other analytical tools to meet objectives determined for completion of special projects.
- Work closely with the external auditors to align on scope, timing, reliance approach and delivery of workpapers.
- Supervise junior auditors and provide guidance
- Establish and maintain strong relationships with business process owners.
- Assist with other tasks as needed
- BA/BS degree in Accounting, Finance or Business Administration or equivalent experience.
- 4 years relevant experience in internal audit and/or auditing.
- Certifications desirable or actively pursuing: CPA, CIA, CISA.
- Ability to work remotely, with supervision.
- Ability to travel domestically and internationally (approx. 15%).
- Critical thinking, judgment, and decision-making skills.
- Understanding of best practices and risks related, but not limited to:
- Financial reporting
- Operational processes.
- Fraud.
- Project management.
- Experience with Data Analytics tools and audit methodologies.
- Interpersonal skills (including oral and written communications) with the ability to actively participate in all related interactions at the process owner level during audit engagements.
- Work as liaison with business units to develop or streamline processes.
- Tasks prioritization and time management skills to consistently meet deadlines in a fast-paced environment.
- Team player who follows guidance to complete work products and deliverables with quality, accuracy, and attention to detail.
- Management of more junior staff.
- Positive and professional attitude and enthusiastic about serving client needs.
- Well-rounded and can successfully interact with other cultures.
- Experience with Oracle, ITGC, ERM, fraud investigations, IIA standards is a plus.
VIAVI Solutions is an equal opportunity and affirmative action employer – minorities/females/veterans/persons with disabilities.
Job Summary
Full Time
Semiconductor
$89k-106k (estimate)
07/03/2024
07/27/2024
viavisolutions.com
SAN JOSE, CA
3,000 - 7,500
Private
SERGEI PACHT
$1B - $3B
Semiconductor
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The job skills required for Senior Internal Auditor include Internal Audit, Internal Control, CPA, Risk Assessment, Written Communication, Data Analytics, etc. Having related job skills and expertise will give you an advantage when applying to be a Senior Internal Auditor. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Senior Internal Auditor. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Senior Internal Auditor positions, which can be used as a reference in future career path planning. As a Senior Internal Auditor, it can be promoted into senior positions as an Internal Auditor IV that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Senior Internal Auditor. You can explore the career advancement for a Senior Internal Auditor below and select your interested title to get hiring information.
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