Hybrid Senior Internal Auditor

Posted 3 hours ago

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About the role

  • 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

Benefits

  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Professional development opportunities
  • Global team events

Job title

Senior Internal Auditor

Job type

Experience level

Senior

Salary

$80,000 - $90,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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