Summary :
Reporting to an Internal Audit Senior Manager, the Internal Auditor will participate in execution of internal controls testing to support Sarbanes-Oxley Section 404 compliance, as well as financial and operational audits of ADT operations.
The Internal Auditor will interact with financial, operational, and IT management personnel across the company and will be exposed to financial and business operations.
Duties and Responsibilities :
- Carry out the vision and mission of Internal Audit to enhance and protect organizational value.
- Participate in audit and SOX Compliance planning, fieldwork, and reporting.
- Participate in the execution of audit projects to ensure defined objectives are met, under supervision.
- Prepare workpapers in accordance with Internal Audit department standards.
- Assist in evaluating the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures.
- Assist in identifying audit issues and root causes, recommend improved internal controls and processes.
- Participate in remediation efforts to ensure corrective action plans are sufficiently developed and implemented by the relevant business units.
- Ensuring any changes identified through control testing is promptly communicated and properly documented in the Department GRC tool.
- Participate in presenting clear and concise observations to Internal Audit management and operational management.
Education / Work Experience :
- Bachelor’s degree in Accounting, Business, or other relevant fields.
- Recent graduate, relevant work experience preferred.
- Certification preferred, but not required. Must be able to obtain a professional certification (CPA or CIA) within two years of employment.
Core Competencies :
- Inquisitive, strong work ethic independently takes initiative, time management skills, commitment to continuous improvement, drive to develop business acumen.
- Strong interpersonal skills and ability to work in a diverse team environment.
- Possess excellent written and oral communication skills.
- Strong analytical skills.
- Computer skills (Intermediate / Advanced Excel, PowerPoint).
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