Senior Internal Auditor

<strong>Grow Your Career at Connection&nbsp;</strong><br /><br /><strong>Join a team where you make the difference. Enjoy a culture grounded by working together. Join a team whose future is bright. Your career opportunities are limitless.</strong>

Merrimack, NH


<strong>Founded in 1982, Connection delivers valuable IT services and advanced technology solutions to business, government, education, and healthcare markets. Today, we serve our customers through our staff of highly trained Account Managers, our team of on-staff experts, and our efficient procurement websites. We are also proud to offer custom-configured computer systems from a ISO 9001:2015 certified technical configuration lab at our distribution center in Wilmington, OH.</strong><br /><br /><strong>Our company has over&nbsp;<a href="">2,500 technical certifications</a>&nbsp;that ensure our experts can solve any customer need, no matter how complex. Additionally, our GlobalServe offering delivers global procurement solutions through our network of 500 suppliers in 174 countries.</strong>

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Overview: Working under minimal supervision of the Director Internal Audit, referring only exceptional problems and issues for management review or approval, the Sr. Internal Auditor assists in the planning, develops audit programs, conducts testing, and executes assigned annual internal audit projects and internal controls program for management in accordance with Section 404 of the Sarbanes-Oxley Act.
Responsibilities: <p>Responsible for testing key controls for all Business cycles, including coordinating with the Process Owner to obtain all necessary support. Documents test results, issues, and recommendations while adhering to the standards required by external auditors. Leads discussions with Process Owners to update narratives, RCMs, and test results for all new and existing processes. Plans and schedules walkthroughs with process owners and external auditors. Maintains excellent internal and external relationships</p> <p>The Internal Auditor assures departmental processes are performed in compliance with applicable Sarbanes-Oxley controls.</p>
Requirements: Bachelor's Degree or the equivalent combination of education and work experience preferred Minimum 3 years work experience in progressively responsible roles. Technology <ul> <li> Intermediate Microsoft Excel skills with ability to create complex spreadsheets using formulas, including v-lookup, and pivot tables.</li> <li> Basic knowledge of Visio.</li> <li> Basic knowledge of Word and PowerPoint</li> </ul> Business <ul> <li> Advanced knowledge and skill in applying internal auditing and accounting principles and practices. </li> <li> Advanced skill in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions. </li> <li> Advanced skill in negotiation and problem resolution.</li> <li> Thorough knowledge of Sarbanes-Oxley and understanding of risk and control concepts</li> </ul> Other Behavioral Competencies <ul> <li> Adaptable with ability to switch tasks based on shifting priorities </li> Articulate with ability to express oneself clearly and professionally in written and oral communication </li> Analytical with ability to draw conclusions from data, systematic and rational</li> Detail oriented with item by item focus, meticulous attention to detail with ability to proofread for accuracy</li> Interpersonal skills with ability to establish and maintain harmonious working relationships with co-workers and staff, and the ability to work in a team environment.</li> <li> Organized state of mind with ability to document activities, anticipate problems, plan schedules and monitor performance according to priorities and deadlines</li> </ul> Additional preferred competencies or preferred qualifications, if any: CIA certification is a plus</li> </ul>