Internal Audit Supervisor
Tech Data
San Jose, Costa Rica
hace 6 días

Job Purpose :

The Supervisor, Internal Audit assists in planning and executing operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying and-or implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX.

This includes identifying and researching applicable operational, financial or technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters.

Assists in Developing audit reports, track audit findings and ensure follow up is performed on management actions.

Assist in the execution of various internal control, compliance and audit activities.

Essential Duties & Responsibilities Required :

Perform Sarbanes Oxley audits and reviews, including both design and operational assessments for the effectiveness of internal controls over financial reporting.

Assist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted audit procedures and full internal audits.

Assist in the development of the annual audit plan. Perform audits and in some cases assist in leading audit teams in the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management as related to key risks to TD SYNNEX.

Inspects, identifies and documents systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing and analytics.

Assist in the preparation of audit reports with key findings and management recommendations. Assist management with the completion of management responses to audit findings.

Maintain concise, up-to-date records of audit plans, findings, workpapers, reports and other supporting documentation for audits performed.

Possess strong project management skills including the ability to multitask and meet aggressive deadlines. Effectively track, monitor and provide reporting over multi-location audit activities and results.

Coordination with internal and external audit teams.

Supervises audit seniors and staff to ensure effective and efficient completion of all audits.

Other Duties & Responsibilities :

Additional duties as assigned

Meets attendance and punctuality standards

Qualifications, Required Knowledge Skills & Abilities :

3+ Years of relevant work experience.

1+Years of experience directly managing and-or supervising employees.

3+ Years of audit or Sarbanes Oxley experience

Big 4 audit experience its a plus

Retail and distribution experience its a plus

Knowledge of IT matters and issues in IT audits its a plus

Experience with managing staff or seniors in performing audits or audit related work

Able to execute instructions and to request clarification when needed

Able to perform basic mathematical calculations.

Able to recognize and attend to important details with accuracy and efficiency.

Able to communicate clearly and convey necessary information.

Able to create and conduct formal presentations.

Able to interact effectively with all levels of management.

Possesses strong leadership skills with a willingness to lead, create new ideas, and be assertive.

Possesses strong organizational and time management skills, driving tasks to completion.

Able to constructively work under stress and pressure when faced with high workloads and deadlines.

Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities.

Able to work independently with minimum supervision.

Able to maintain confidentiality of sensitive information

Able to build solid, effective working relationships with others.

Able to exhibit ability to be sensitive to the needs, concerns, and feelings of others.

Able to quickly learn new systems and technology.

Able to use relevant computer system applications at a basic level.

Minimum Educational Requirements :

High Sschool Diploma / GED plus the established minimum requirements for the position.

Bachelor's Degree with CPA or CIA required Field of Study preferred.

Language : 100% proficiency in English.

Working Conditions :

Professional, office environment.

Occasional non-standard work hours or overtime as business requires.

Some travel may be required.

Cultural Competency Requirements :

  • Within Tech Data diversity is one of our fundamental shared values. We are a multi-cultural environment and we pride ourselves on being a welcoming place of work where we celebrate inclusion and champion people from a multitude of backgrounds.
  • Join our team to connect the world with the power of technology!

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