Senior Internal Auditor role at TD SYNNEX ensuring compliance and improving operational controls. Engage with teams to enhance financial integrity and audit practices within the organization.
About the role
- Internal Auditor for Elevance Health focusing on financial audits and risk assessments. Collaborating with teams to improve governance and control processes.
Responsibilities
- Support audit management or audit lead in the execution of high quality assessments of the Company’s complex processes and controls (including statistical data) for accuracy, completeness, effectiveness and compliance
- Prepare clear and concise audit work papers that summarize scope, audit planning methodology, detail control procedures and conclusions for audit field work testing and provide sufficient evidentiary data to support the work performed.
- Assist with identification of any findings/deficiencies along with recommendations for remediation.
- Work with business partners to address deficiencies or findings through periodic monitoring and retesting.
- Perform special projects and assignments under direction of department management.
- May support internal and external audit/compliance groups with various activities that may include, testing, documentation, client request materials, and data validation.
Requirements
- BA/BS in accounting or finance; or any combination of education and experience, which would provide an equivalent background.
- SOX and/or SOC1 knowledge/experience
- Analytical and quality assurance experience
- Strong verbal and written communication skills to interact and engage with associates across multiple locations.
- Strong critical thinking skills.
- CPA/CIA/CISA certification.
- Project management, process improvement, and quality oversight background.
- Public accounting (e.g., Big Four) audit experience.
- Understanding of insurance company operations.
- Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.).
Benefits
- comprehensive benefits package
- incentive and recognition programs
- equity stock purchase
- 401k contribution
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