Sr. Internal Auditor

ADTRAN

Bachelor's degree in accounting or finance
2-4 years internal or financial audit experience
Familiarity with coso and iia professional standards
The Senior Internal Auditor will oversee and participate in internal auditing projects including financial, operational, compliance, and IT audits

Job Summary

  • The Senior Internal Auditor will oversee and participate in internal auditing projects including financial, operational, compliance, and IT audits.
  • This role requires presenting recommendations to correct audit deficiencies with insightful root cause analysis to the Global Vice President of Internal Audit.
  • The position involves developing a thorough working knowledge of ADTRAN accounts, financial processes, systems, policies, and procedures.

Matching Summary

The Senior Internal Auditor will oversee and participate in internal auditing projects including financial, operational, compliance, and IT audits.

Skills & Requirements

Must-have

  • Bachelor's degree in Accounting or Finance
  • 2-4 years internal or financial audit experience
  • Familiarity with COSO and IIA Professional Standards
  • Experience performing SOX compliance testing
  • Advanced Microsoft Office skills including Excel

Nice-to-have

  • Master's degree preferred
  • Minor concentration in information technology
  • Knowledge of audit software tools
  • Strong analytical and research skills
  • Excellent interpersonal communication abilities

Key Requirements

  • Bachelor's degree required
  • 2-4 years of audit experience
  • CPA, CIA, CFE, or CISA certification preferred
  • Domestic and international travel required

Work Rights

Not specified

Tailored Resume

Cover Letter