Senior Internal Auditor
Maxim Integrated
BONIFACIO, PHIL
4d ago

Job Description Summary :

The Senior Internal Auditor is responsible for planning and performing individual internal audit projects as part of the overall approved Internal Audit plan or 404 testing of significant processes.

This position reports to the Internal Audit Manager and will support projects locally and around the world as needed.

Job Description :

This responsibility includes : Performance of complex-level professional internal auditing work. :

  • Leading or conducting performance, financial, compliance, and / or information technology audit projects; providing consulting services to the organization’s management and staff;
  • Providing key input to development of the annual audit plan; and

    Identifying risks and independently evaluating the efficiency and effectiveness of internal controls.

    Other essential duties include :

    Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.

    Conducts interviews, review documents, develops and administers surveys, composes summary memos, and prepares working papers.

    Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.

    Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and possibly the board of directors.

    Conducts data extraction, analysis, and security reviews utilizing software tools.

    Performs related work as assigned by audit management

    Travel to other Maxim and customer locations as required by the project

    Minimum Qualifications :

    Bachelor’s degree from an accredited college or university and at least three years of full-time experience in auditing, accounting, data analytics and / or business process reviews

    Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes / areas / functions

    Knowledge of generally accepted audit standards, statements, and practices, and information technology, security and control practices.

    Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.

    Possess strong written and verbal communications and presentation skills.

    Exhibit leadership, teamwork, and client service skills are necessary.

    Good interpersonal skills.

    Has the ability to work independently but can also work with others in a team environment

    Highly collaborative and flexible in the sense that he / she can also handle operational and compliance reviews.

    Intermediate skills in performing data analytics using ACL

    Additional Job Description :

    Education : Bachelors

    Work Experience : Non - Manager

    Pay Rate Type : Salary

    Salary

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