Sr. Internal Auditor

Company: Synnex
Location: Fremont
Posted on: January 17, 2020

Job Description:

@SYNNEX, we believe everyone has a story to tell. If you have a passion for advancing technology solutions, always putting customers first and want to become part of a team that embraces differences and creates trends, build your career story with us. We strive to create a work environment that is fun and inclusive with a sense of work-life balance and charitable giving.

Our recruiting experience is digital!

Technology is at the core of our business we don t just sell technology, we use it. The power of digital interviewing allows you the flexibility of using your computer or mobile device to record your interview on your own schedule in the comfort of your home. Our recruiting process allows you to tell your story in a stress-free way that is interactive and fun, so if you receive a link to Share your Story with us, we hope you have an awesome digital experience.

GET INSPIRED BY THE WORK YOU LL DO

* Complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.

* Plan, execute and report on risk-based audits in order to assess the design and effectiveness of financial, operational, and compliance processes for both manual and automated controls, which may be on first-time topics within established or emerging business processes.

* Document and evaluate the design adequacy of internal controls primarily via flowcharts and walkthroughs.

* Document the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.

* Partner with management to determine appropriate remediation steps and ensure corrective action is carried out.

* Facilitate the work of external auditors.

* Manage projects from inception to completion.

SKILLS, EXPERIENCE AND QUALIFICATIONS YOU LL BRING TO THE JOB:

* Combination of post-graduate degrees and/or certifications (e.g. CPA, CGA, CISA, CIA, etc.) and 4+ years of related experience; Big 4 experience a strong plus. Experience with manufacturing industry a plus.

* Strong ability to quickly gain knowledge of changing business and system environments.

* Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources, and projects.

* Advanced risk/controls, finance/accounting and/or information technology/operations knowledge.

* Strong oral and written communication skills, including process flowcharting.

* Proven track record of effectively building relationships with all levels of management in a positive and proactive manner.

* Proficient in MS Office applications including Word, Excel, PowerPoint, and Visio.

* Strong project management skills, including the ability to balance competing priorities.

@ SYNNEX CORPORATION, WE BELIEVE EMPLOYEES ARE OUR GREATEST ASSET AND WE EMPOWER THEM TO MAKE A DIFFERENCE IN OUR BUSINESS. DIVERSITY AND INCLUSION MAKES US ALL BETTER. QUALIFIED APPLICANTS WILL RECEIVE CONSIDERATION FOR EMPLOYMENT WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, NATIONAL ORIGIN, SEXUAL ORIENTATION, GENDER IDENTITY, AGE, DISABILITY, PROTECTED VETERAN STATUS, AND ALL OTHER PROTECTED STATUSES.

@ SYNNEX CANADA LIMITED, WE ARE COMMITTED TO SUPPORTING ACCOMMODATION AND INCLUSIVITY FOR PERSONS WITH DISABILITIES THROUGHOUT THE RECRUITMENT PROCESS AND EMPLOYMENT LIFECYCLE. IF YOU REQUIRE ACCOMMODATION DURING THE RECRUITMENT AND SELECTION PROCESS, PLEASE LET US KNOW; WE WILL WORK WITH YOU TO MEET YOUR NEEDS.

Note: The preceding job description has been designed to indicate the general nature and level of work performed by employees with this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

Keywords: Synnex, San Francisco , Sr. Internal Auditor, Accounting, Auditing , Fremont, California