Senior Internal Auditor

About the Role :

The Senior Internal Auditor at TD SYNNEX plays a vital role in executing operational, financial, and compliance internal audit activities.

This position ensures adherence to company policies, identifies / implements best practices, and mitigates risks. You'll evaluate internal controls' effectiveness, identify research applicable issues, and apply knowledge to audit matters.

Additionally, you'll assist in audit report development, track audit findings, and ensure follow-up on management actions.

This role involves leading audits, coaching / directing auditors, and collaborating closely with senior management.

What You'll Do :

Prepare risk assessments, analyze risk, and recommend areas of emphasis for targeted audit procedures and full internal audits.

Develop the scope and detailed plan for audits, Sarbanes-Oxley assessments, and other complex projects.

Assist in the completion of management responses and maintain up-to-date records of audit plans and findings.

Inspect, identify, and document internal financial and operational controls through various methods.

Assist in the development of the annual audit plan and perform audits to evaluate control adequacy.

Track, monitor, and report on multi-location audit activities and results effectively.

Coach and mentor staff to support their career development.

Occasional non-standard work hours or overtime may be required.

What We're Looking For :

4 to 6 years of relevant work experience.

Bachelor's Degree in Business, Accounting, IT, or related field.

Big 4 audit experience is a plus.

Certification : Must be certified or actively seeking certification (e.g., CPA, CGA, CISA, CIA, CFE).

Capable of working autonomously with minimal supervision, proficient in multitasking, and ensuring the confidentiality of sensitive information.

Follows instructions accurately and seeks clarification when necessary.

Proficient in performing fundamental mathematical calculations.

Demonstrates advanced problem-solving abilities, critical thinking skills, and effective decision-making.

Has a keen eye for detail, ensuring accuracy and efficiency in tasks.

Communicates clearly and effectively, conveying information comprehensively while effectively collaborating and fostering strong and productive working relationships with colleagues.

Skilled in interacting with upper management levels, including managers and above.

Possesses adept negotiation skills and can persuasively present ideas, fostering effective communication and collaboration across diverse identities.

Capable of crafting and delivering formal presentations with confidence and clarity.

Adapts quickly to new systems and technology, demonstrating a capacity for rapid learning and adjustment.

Utilizes relevant computer systems and applications at an intermediate level, ensuring efficient task execution.

Adaptability, ability to work under pressure, and maintain confidentiality.

Ability to collaborate, build effective working relationships, and maintain confidentiality.

Demonstrates a commitment to upholding social, ethical, and organizational standards in all internal and external business interactions.

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What’s In It For You?

• Elective Benefits : Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career : Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
• Elevate Your Personal Well-Being : Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
• Diversity, Equity & Inclusion : It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
• Make the Most of our Global Organization : Network with other new co-workers within your first 30 days through our onboarding program.
• Connect with Your Community : Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.
3 days ago