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Internal Auditor
1 month ago
**What makes SYNNEX extraordinary? **We believe that success is achieved by bringing together unique points of view. Our team is comprised of innovative perspectives from a diverse group of bright minds who are inspired with a vision to imagine and the energy to make it happen. Whether you're just starting out in your career or a seasoned executive, we have a wide range of opportunities for those who have a passion for technology and a desire to bring their full self to work every day where you can grow and make a difference.
Take the next step towards a rewarding career and be a part of a team that embraces inclusivity and teamwork. You're ready to be SYNNEXtraordinary
Our recruiting experience is digital
Technology is at the core of our business - we don't just sell technology, we use it. The power of digital interviewing allows you the flexibility of using your computer or mobile device to record your interview on your own schedule in the comfort of your home. Our recruiting process allows you to tell your story in a stress-free way that is interactive and fun, so if you receive a link to Share your Story with us, we hope you have an awesome digital experience.
**Internal Auditor**
**Get Inspired by the Work You'll Do**
- Operates as a Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently
- Plans, executes, and reports on risk-based audits 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
- Documents and evaluates the design adequacy of internal controls primarily via flowcharts and walkthroughs
- Documents the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries
- Partners with management to determine appropriate remediation steps and ensure corrective action is carried out
- Facilitates work of external auditors
- Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors)
- Manages projects from inception to completion
**Your passion is sparked by**:
- 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.
- 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
- Demonstrated understanding of compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards
- Remote work option available - relocation to one of our NA locations available
**We have Great Perks **- 3-weeks' vacation - Every day is Casual Day - Comprehensive Group Health Insurance plan - Profit Sharing Opportunity - Employee Referral Award program - Employee Purchase Plan/ Company Discounts - Out of Country travel assistance - Health/ Wellness initiatives - Paid Sick Days - Employee Assistance Program - Education Reimbursement - Milestone Service Awards - Community Involvement activities in partnership with Kids Help Phone - Employee of the Quarter awards - Group RRSP with Company Matching - Training Opportunities - Huang Leadership Development Scholarship - Bi-annual President's Club - Annual Founders Award
**Be Inspired In Your Career.**
**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, age, disability, protected veteran status, and all other protected statuses.**
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.