Related skills
sap acl idea galvanize arbutus📋 Description
- Develop and execute the company-wide risk assessment and annual audit plan
- Plan and perform internal audits for risk areas on a project-by-project basis
- Evaluate the adequacy and effectiveness of Esri's internal control environment
- Review audit work papers, reports, and deliverables to ensure quality
- Prepare process flow documentation and identify risk points for reviewed processes
- Plan, coordinate, and perform internal audits, including audit programs and reports
🎯 Requirements
- 8+ years in internal audit (public or corporate) focused on financial controls
- Strong math/analytical skills; proficient with ACL, Galvanize, IDEA, TeamMate
- Create/analyze process flowcharts to identify control weaknesses and improvements
- Strong interpersonal and written/verbal communication with all management levels
- Ability to manage multiple assignments, prioritize, and meet deadlines
- Bachelor's degree in accounting with CPA eligibility; CIA certification
🎁 Benefits
- Health, dental, and vision insurance for employees and families
- 401(k) and profit-sharing programs
- Vacation time and paid holidays
- Opportunities for personal and professional growth
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