Senior Internal Auditor - Opportunity for Working Remotely
Heredia, CR
hace 4 días

Job Description

This role is fully remote and can be done anywhere in Costa Rica

Why will you enjoy this new opportunity?

As an Internal Audit Senior, you will have exposure to a fast-paced, dynamic environment of VMware leveraging your audit expertise in collaboration with a global team to deliver an innovative risk assurance and advisory services to a broad stakeholder group.

This is a great opportunity for auditors that are seeking :

a. to build experience in the enterprise software, cloud and SaaS industry

b. to drive meaningful impact to the business through risk insights to management

Our 20+ person global team has full corporate scope : compliance, operations, finance and brand; enabling members of our team to have broad perspective across VMware.

  • Execution of SOX / ICFR program is managed by the CAO org and is not part of Internal Audit scope. Our 20+ person global team has full corporate scope : compliance, operations, finance and brand;
  • enabling members of our team to have broad perspective across VMware. Execution of SOX / ICFR program is managed by the CAO org and is not part of Internal Audit scope.

    As you join VMware, you will help grow a company that makes meaningful and significant technology solutions and is committed to being a "force for good" in technology.

    Our mission is to become the trusted foundation for accelerating innovation in an unpredictable world. VMware software is essential for making the applications and devices your family and friends use every day a reality.

    Which means your work is essential for transforming everywhere.

    Success in the Role : What are the performance outcomes over the first 6-12 months you will work toward completing?

    Trusted advisor for leading edge and best practices in a technology, preferably software, environment.

    Where appropriate, adopt non-traditional ways to provide risk assurance and seek solutions in areas outside of comfort zones so as to identify better alternatives in complex environments in a timely manner.

    Build and collaborate with productive teams (that comprise of internal and external resources) through utilizing differing perspectives, helping to prioritize team objectives and taking responsibility for team performance.

    Effectively communicates to provide encouragement and support to other team members.

    Support and execute business critical audits within our FY23 audit plan that may include :

    a. country sales, operational and channel partner audits

    b. GTM sales programs including pre-paid credits for SaaS and subscription business

    c. Cloud service provider operations

    d. SaaS and subscription compensation plan and business operations

    The Work : What type of work will you be doing? What assignments, requirements, or skills will you be performing on a regular basis?

  • Participate in development and execution of financial and operational risk assessments over VMware sales and business operations.
  • Scope will include Quote to Cash, 3rd Party Sales Channels, SaaS Ops, Billing and Reporting, Sale Incentives / Commissions, Procure to Pay, Marketing, and Customer Support

  • Learn new business models and identify business risk drivers; connecting the dots across business processes and systems, providing management with new insights
  • Leverage internal audit and risk management skills to critically assess processes, systems / tools and culture / people to identify opportunities for continuous improvement and help raise awareness of strategic, financial, operational and compliance risks.
  • Continually innovate the ways in which Internal Audit raises risk awareness through emerging trends and leveraging data analytics
  • Conduct risk based interviews, develop, execute and document audit testing procedures to provide assurance to the business
  • What is the leadership like for this role? What is the structure and culture of the team like?

    You will be joining a global audit team with members in APJ, EMEA and AMER collaborates and operates with transparency from junior analysts to VP level that is aligned with the goal of supporting our leaders achieve goals with risk-informed decisions.

    Where is this role located?

    Remote : This role is fully remote, allowing you the flexibility to work from the location you feel most productive and comfortable.

    You will be expected to live within 0-4 time zones of the primary location.

    What are the benefits and perks of working at VMware?

    You and your loved ones will be supported with a competitive and comprehensive benefits package. Below are some highlights, or you can view the complete benefits package by visiting

  • Employee Stock Purchase Plan
  • Medical Coverage, Retirement, and Parental Leave Plans for All Family Types
  • Generous Time Off Programs
  • 40 hours of paid time to volunteer in your community
  • Rethink's Neurodiversity program to support parents raising children with learning or behavior challenges, or developmental disabilities
  • Financial contributions to your ongoing development (conference participation, trainings, course work, etc.)
  • Wellness reimbursement and online fitness and wellbeing classes
  • This requisition is not eligible for employment-based immigration sponsorship by VMware.

    Subcategory : Audit

    Experience : Manager and Professional

    Full Time / Part Time : Full Time

    Posted Date : 2022-04-28

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