Internal Audit Senior Associate
Job Description - Senior Internal Auditor
Summary:
The NETGEAR Internal Audit Department is seeking a motivated, detail-oriented individual as Senior Internal Auditor to assist with risk mitigation by performing financial, operational and compliance audits in accordance with the annual audit plan and COSO framework. As an Internal Auditor, you will gain a comprehensive understanding of the processes, policies, and procedures at a multinational, public company. This position is highly visible with numerous opportunities to interact with executives across functions.
Responsibilities:
Works closely with the audit team to develop audit programs and perform audit assignments.
Conducts interviews, reviews documents, prepares working papers, and supports the composition of audit reports.
Coordinate with third party service providers in consulting projects.
Perform SOX compliance key control testing for all in-scope Business cycles.
Identifies and evaluates test exceptions and deficiencies; develops appropriate recommendations and communicates to appropriate management for agreement and remediation.
Participates in corporate governance activities to ensure compliance with applicable laws and regulations.
Develops and maintains strong working relationships across departments to drive audit recommendations to closure.
Perform special projects and other duties as assigned.
Qualifications:
Bachelor's degree or above in Accounting or Finance from an accredited college or university.
SOX Compliance experience is a must.
Minimum 2 years of auditing experience in financial/operational/IT audits.
In-depth understanding of GAAP, Anti-Corruption regulations and relevant compliance provisions.
Successful completion of or actively pursuing CPA or CIA certifications strongly preferred.
Big 4 auditing/advisory experience strongly preferred.
Experience and knowledge of IT and security audits preferred.
Ability to work independently and as a member of a team in a fast paced environment.
Strong written, verbal and interpersonal skills are required.
Ability to travel up to 20% domestically or internationally.
Additional Information:
This position will report to the Senior Manager of Internal Audit in NETGEAR San Jose headquarters.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
Summary:
The NETGEAR Internal Audit Department is seeking a motivated, detail-oriented individual as Senior Internal Auditor to assist with risk mitigation by performing financial, operational and compliance audits in accordance with the annual audit plan and COSO framework. As an Internal Auditor, you will gain a comprehensive understanding of the processes, policies, and procedures at a multinational, public company. This position is highly visible with numerous opportunities to interact with executives across functions.
Responsibilities:
Works closely with the audit team to develop audit programs and perform audit assignments.
Conducts interviews, reviews documents, prepares working papers, and supports the composition of audit reports.
Coordinate with third party service providers in consulting projects.
Perform SOX compliance key control testing for all in-scope Business cycles.
Identifies and evaluates test exceptions and deficiencies; develops appropriate recommendations and communicates to appropriate management for agreement and remediation.
Participates in corporate governance activities to ensure compliance with applicable laws and regulations.
Develops and maintains strong working relationships across departments to drive audit recommendations to closure.
Perform special projects and other duties as assigned.
Qualifications:
Bachelor's degree or above in Accounting or Finance from an accredited college or university.
SOX Compliance experience is a must.
Minimum 2 years of auditing experience in financial/operational/IT audits.
In-depth understanding of GAAP, Anti-Corruption regulations and relevant compliance provisions.
Successful completion of or actively pursuing CPA or CIA certifications strongly preferred.
Big 4 auditing/advisory experience strongly preferred.
Experience and knowledge of IT and security audits preferred.
Ability to work independently and as a member of a team in a fast paced environment.
Strong written, verbal and interpersonal skills are required.
Ability to travel up to 20% domestically or internationally.
Additional Information:
This position will report to the Senior Manager of Internal Audit in NETGEAR San Jose headquarters.
. Apply now!Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
