Senior Internal Audit

About the Role :

The Senior Internal Auditor II executes operational financial and compliance internal audit related activities ensuring adherence to Company policy identifying / implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. Your role includes supporting the testing and documentation of financial controls to ensure information integrity and transaction accuracy to ensure compliance with Sarbanes-Oxley ( SOX ) legislation. Additionally you will collaborate with management across all areas to integrate the audit function into overall business activities and facilitate the external audit function. You may also be responsible for developing and helping evaluate personnel to ensure the efficient operation of the audit function. This role requires knowledge in finance accounting and information systems operations along with excellent communication training and collaboration skills. You should have experience in testing of IT General controls Automated controls and IT Report testing.

What Youll Do :

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

Develops the scope and detailed plan for audits Sarbanes-Oxley assessments and other projects that are more complex in nature in order to assess the design and effectiveness of financial operational and compliance processes.

Assist management with the completion of management responses. Maintain concise up-to-date records of audit plans findings workpapers reports and other supporting documentation for audits performed.

Inspect identify and document systems of internal financial and operational controls through interviews documents questionnaires policies transaction testing and analytics with a focus on more complex areas within the business and while working with more senior members of management (than that of a Senior I).

Demonstrate project management skills and the ability to lead small or medium size projects from end-to-end.

Ability to work in SOX and audit engagement by independently performing planning testing and reporting tasks and procedures.

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

Ability to support IA Supervisor / Manager in coordination efforts with external auditors to ensure SOX project deliverables are met.

What Were Looking For :

3 years of relevant work experience. Big 4 audit experience a plus

Bachelors degree or equivalent

Certification : CISA preferred (candidates active pursuit of license is required if not already licensed)

Knowledge of IT matters and experience in IT audit is a plus

Working Conditions :

Professional office environment.

Hybrid approach : Employees are expected to work in the office for 3 days and remotely for 2 days each week.

#LI-MI1

Key Skills

At TD SYNNEX our values guide everything we do : Together We Own It We Dare to Go We Grow and Win and above all We Do the Right Thing. These principles shape how we work with each other our partners and our communities as we drive innovation and create lasting impact.

Whats In It For You

• Elective Benefits : Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career : Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development and many more on-demand courses.
• Elevate Your Personal Well-Being : Boost your financial physical and mental well-being through seminars events and our global Life Empowerment Assistance Program.
• Diversity Equity & Inclusion : Its not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education meaningful peer-to-peer conversations and equitable growth and development opportunities.
• Make the Most of our Global Organization : Network with other new co-workers within your first 30 days through our onboarding program.
• Connect with Your Community : Participate in internal peer-led inclusive communities and activities including business resource groups local volunteering events and more environmental and social initiatives.

Dont meet every single requirement Apply anyway.

At TD SYNNEX were proud to be recognized as a great place to work and a leader in the promotion and practice of diversity equity and inclusion. If youre excited about working for our company and believe youre a good fit for this role we encourage you to apply. You may be exactly the person were looking for!

We are an equal opportunity employer and committed to building a team that represents and empowers a variety of backgrounds perspectives and skills. All qualified applicants will receive consideration for employment without regard to race color religion national origin gender gender identity or expression sexual orientation protected veteran status disability genetics age or any other characteristic protected by law.

TD SYNNEX is an E-Verify company

Required Experience :

Senior IC

Key Skills

Presentation Skills,Data Analytics,Risk Management,Financial Services,COSO,GAAP,Fraud,Accounting,SOX,Quality Management,Internal Audits,Leadership Experience

Employment Type : Full-Time

Experience : years

Vacancy : 1