Sr. Internal Auditor

Sr. Internal Auditor at Adtran Sr. Internal Auditor at Adtran in MADISON, Alabama Posted in about 16 hours ago.

Type:

full-time

Job Description:

Job Summary The Senior Internal Auditor will oversee and participate in internal auditing projects including conducting, financial, operational, compliance, and audit work associated with the Sarbanes Oxley Act. This individual will also communicate assessments, and present recommendations to correct any audit deficiencies with insightful root cause analysis. This position reports to the Global Vice President of Internal Audit. Duties and Responsibilities Conduct and lead internal audits of varying complexity and scope on all ADTRAN entities and operations, including financial, operational, compliance, and IT audits. Analyze processes and identify issues, root causes, and formulate recommendations that add value to the organization. Prepare audit workpapers, and document audit procedures performed according to professional and departmental guidelines. Review workpapers of others, and deliver value-added feedback. Assist with preparation of written audit reports and review with management. Develop a thorough working knowledge of ADTRAN accounts, financial processes, systems, policies and procedures and apply technical proficiency with Generally Accepted Audit Principles, International Financial Reporting Standards, and professional auditing standards, trends and best practices. Assist others on the team when assigned. Provide consulting service to management on matters relating to internal controls, operations or accounting matters. Other projects and assignments may result and be assigned to accommodate the changing needs of the department and the Company. Qualifications Basic Qualifications Bachelor's degree in Accounting, Finance, Business, or related field is required 2-4 years of experience performing internal and/or financial audits Familiarity with

COSO, IIA

Professional Standards, and SOX concepts, and experience performing SOX compliance testing Advanced Microsoft Office skills including Word, Excel, Access, Outlook, and PowerPoint is required. Strong analytical and research skills. Excellent interpersonal and communication skills Some domestic and international travel is required for this position Preferred Qualifications (Optional) Master's degree is preferred Minor concentration in information technology is a plus At least one recognized (CPA, CIA, CFE, or CISA) certification is preferred Knowledge of audit software preferred