Senior Internal Auditor
Fremont, CA, CA
3d ago

Get Inspired by the Work You’ll Do

Complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.

Plan, execute, and report on risk-based audits in order to assess the design and effectiveness of financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes.

Document and evaluate the design adequacy of internal controls primarily via flowcharts and walkthroughs.

Document the results of projects, including identification of internal control weaknesses and / or improvement opportunities via detailed issue logs and executive summaries.

Partner with management to determine appropriate remediation steps and ensure corrective action is carried out.

Facilitate work of external auditors.

Manage projects from inception to completion.

We have great Perks - Every Day is Casual Day

  • Company Discounts
  • Community Involvement Opportunities
  • Profit Sharing
  • Medical, Dental & Vision Insurance
  • FSA & HSA
  • Paid Vacation, Holiday & Sick Days
  • Employee Stock Purchase Plan
  • Tuition Reimbursement
  • Live Well Work Well Program
  • And More
  • Be Inspired In Your Career.

    SYNNEX Corporation, we believe employees are our greatest asset and we empower them to make a difference in our business.

    Diversity and inclusion makes us all better. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

    Note : The preceding job description has been designed to indicate the general nature and level of work performed by employees with this classification.

    It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

    Skills, Experience and Qualifications You’ll Bring to the Job :

  • Combination of post-graduate degrees and / or certifications (e.g. CPA, CGA, CISA, CIA, etc.) and 4+ years of related experience;
  • Big 4 experience a strong plus. Experience with manufacturing industry a plus.

    Strong ability to quickly gain knowledge of changing business and system environments.

    Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources, and projects.

    Advanced risk / controls, finance / accounting and / or information technology / operations knowledge.

    Strong oral and written communications skills, including process flowcharting.

    Proven track record of effectively building relationships with all levels of management in a positive and proactive manner.

    Proficient in MS Office applications including Word, Excel, PowerPoint and Visio.

    Strong project management skills, including the ability to balance competing priorities.

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