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Aviat Networks · 1 day ago

Senior Internal Auditor

Austin, Texas Metropolitan Area

Full-time

Hybrid

Senior Level, Lead/Staff

8+ years exp

Aviat Networks is a global technology leader recognized for its wireless transmission systems and 5G solutions. The Senior Internal Auditor will play a critical role in planning and executing internal audit engagements, ensuring compliance with SOX requirements, and collaborating with cross-functional teams to enhance the company's control environment.

Consumer ElectronicsElectronicsInternetService IndustryTelecommunicationsWireless

Culture & Values

Hiring Manager

Ethan Wortkoetter

Responsibilities

Perform walkthroughs of key business processes to assess control design and operating effectiveness

Execute testing of internal controls over financial reporting in line with SOX requirements and company methodology

Document audit workpapers to support conclusions and ensure compliance with PCAOB standards

Identify control gaps or deficiencies and work with management to design and implement remediation plans

Assist in maintaining Internal Audit’s SOX testing framework, including updates for new processes or systems

Plan, execute, and report on operational, compliance, and financial audits across business units and functions

Evaluate the adequacy and effectiveness of internal controls, policies, and procedures

Identify opportunities to improve efficiency, strengthen controls, and mitigate risks

Develop practical, value-added recommendations to management and monitor implementation of corrective actions

Contribute to the annual Internal Audit risk assessment process to help prioritize audit activities

Support special projects, investigations, and advisory reviews requested by senior management or the Audit Committee

Stay current on industry trends, emerging risks, and best practices in internal audit, governance, and compliance

Partner with Finance, IT, Operations, and other business leaders globally to ensure audit findings are well understood and resolved

Work with external auditors to coordinate reliance on Internal Audit’s SOX work, reducing duplication of efforts

Prepare high-quality, clear, and concise audit reports for management and the Audit Committee

Present audit results and recommendations to stakeholders at all levels

Qualification

SOX ComplianceInternal ControlsAudit ExperienceRisk ManagementProfessional CertificationAnalytical SkillsCommunication SkillsAttention to DetailWork IndependentlyFast-Paced Environment

Required

Bachelor's degree in accounting, Finance, Business Administration, or related field

8+ years of audit experience, including SOX compliance and operational audits

Strong knowledge of SOX 404, COSO internal control framework, risk management, and auditing standards

Strong analytical and critical thinking skills with attention to detail

Excellent verbal and written communication skills

Willingness to travel up to 20% internationally as required by audit plans and projects

Ability to work independently and thrive in a fast-paced environment

Preferred

Professional certification strongly preferred (CPA, CIA or equivalent)

Prior experience in a public company or public accounting (Big 4 / national firm) preferred

Experience with global, technology, or manufacturing companies a plus

Benefits

Competitive benefits package

Company

Aviat Networks

Aviat Networks formerly Harris Stratex Networks, Inc., incorporated in 2006, is a supplier of wireless transmission It is a sub-organization of L3Harris Technologies.

Founded in 2006

Santa Clara, California, USA

501-1000 employees