Senior IT Auditor executing IT SOX Configuration Controls testing for Arrow Electronics. Collaborating with global teams and maintaining audit standards in a dynamic environment.
About the role
- Senior Internal Auditor planning, executing, and completing audit fieldwork at Syneos Health. Identifying risks and SOX testing in a biopharmaceutical solutions environment.
Responsibilities
- Responsibilities include planning, executing, and completing audit fieldwork according to a developed schedule
- Identifying and quantifying risks
- Recommending improvements and deliverables for senior management as well as process owners and SOX testing
- Conduct audit testing of specified areas and identify reportable issues and dimensions of risk
- Determine compliance with policies and procedures
- Review company assets and ensure safeguards are maintained to protect them from losses
- Review and record actions and plans taken to correct conditions reported by audit findings
- Document the audit methodology and results of testing in work-papers which comply with department standards for content and quality
- Perform special projects for the Chief Audit Executive or delegate.
Requirements
- Bachelor’s degree in accounting, Finance, or a related field, or equivalent work experience
- A minimum of five years’ accounting experience including up to 4 years of public accounting or internal auditing experience, or other equivalent combination of education, training and experience
- SOX experience (required)
- Strong technical accounting skills
- Ability to identify financial issues, develop and execute mitigating actions
- Ability to demonstrate the highest ethical standards
- Effective verbal and written communication skills
- Ability to influence others
- Ability to maintain a level of independence to ensure there is no conflict of interest
- Ability to manage conflicting priorities
- Ability to establish and maintain effective working relationships with co-workers, managers and clients.
Benefits
- Health benefits to include Medical, Dental and Vision
- Company match 401k
- Eligibility to participate in Employee Stock Purchase Plan
- Eligibility to earn commissions/bonus based on company and individual performance
- Flexible paid time off (PTO) and sick time
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