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Esri · 1 day ago

Sr. Internal Auditor

Redlands, CA

Full-time

Onsite

Senior Level, Lead/Staff

$84K/yr - $135K/yr

8+ years exp

Esri is a company committed to creating positive global change through GIS technology. They are seeking a Senior Internal Auditor to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations while performing financial, operational, and compliance audits.

3D TechnologyAnalyticsBig DataCivicTechData VisualizationInternet of ThingsMapping ServicesRemote SensingSoftware

Culture & Values

No H1B

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

Qualification

Internal audit experienceFinancial controlsAnalytical tools proficiencyCIA certificationProcess flowchart analysisBachelor's degree in accountingSAP experienceInformation technology auditInterpersonal communicationTeamwork

Required

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

CIA certification

Preferred

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