Sr. Internal Auditor II

BlackHawk Network   •  

Pleasanton, CA

Industry: Networks

  •  

5 - 7 years

Posted 300 days ago

This job is no longer available.

Overview:

We are looking for a Senior Internal Auditor to join our growing team. In this role, you will be responsible for evaluating and reporting the effectiveness of the internal control structure and compliance with company policies, procedures and industry requirements through internal audit reviews and Sarbanes-Oxley (SOX) testing.  You will need to apply the IIA audit methodology consistently to all audits.  This team member will work closely with the internal audit senior and senior manager to present audit findings and recommendations to management.  The auditor will also play an integral role in other compliance efforts.

Responsibilities:

  • Perform internal audits and SOX testing; to include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures
  • Document test results and provide support for an informed, objective opinion of the risk exposure
  • Draft audit observations and recommendations to management both verbally and in writing
  • Assist with the development of audit programs by determining the objective, scope and work program of individual audits
  • Perform regular follow-up on open and past due internal audit and SOX observations
  • Assist in mapping and documentation of processes to identify key risks and controls
  • Assist in coordination of third-party compliance assessments and audits
  • Use the company’s electronic work paper tool, TeamMate
  • Effectively communicate project status to team members
  • Perform special research and projects as needed

Qualifications:

  • 5-7 years auditexperience with public audit or consulting experiencedesired; corporate internal auditexperience also acceptable.
  • Knowledge of generally accepted accounting principles (GAAP) and IIA standards
  • SOXinternal control assessments (Section 404) experience
  • Strong communication skills (written and oral)
  • Ability to prioritize multiple responsibilities
  • Excellent computer skills
  • Certified or willingness to pursue professional certification (CPA, CIA, or other relevant certifications)
  • Ability to travel up to 15%
  • Good analytical, organizational and presentation skills

Education

  • Bachelor’s degree in accounting, finance or related discipline

2018-8366