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.
Responsibilities
Assist in the preparation of risk assessments
Develop the scope and detailed plan for audits
Maintain concise, up-to-date records of audit plans
Inspect and document systems of internal financial and operational controls
Demonstrate project management skills
Assist in the preparation of audit reports
Support IA Supervisor/Manager in coordination efforts with external auditors
Requirements
3 years of relevant work experience
Big 4 audit experience a plus
Bachelor’s degree or equivalent
Certification: CISA preferred (active pursuit of license required if not already licensed)
Knowledge of IT matters and experience in IT audit is a plus
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