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Internal Auditor

4 months ago

Boca Raton, United States DEFENDERS Full time
Company Overview:

ADT has been in the business of helping save lives since 1874. As the #1 smart home security provider in the U.S., we help protect and connect families, businesses and larger commercial customer every day. Our continuous innovation, advanced technology and strategic partnerships deliver products and services that help protect life and valuables, whether at home, your business or on the go. And as times change, so do we. Above all, our mission is clear: we help save lives for a living. Looking for a career where you can make a real impact? Join our team today and put purpose behind your paycheck. #WeAreADT

Check out more about life at ADT here.

Summary:

Reporting to an Internal Audit Senior Manager, the Internal Auditor will participate in execution of internal controls testing to support Sarbanes-Oxley Section 404 compliance, as well as financial and operational audits of ADT operations. The Internal Auditor will interact with financial, operational, and IT management personnel across the company and will be exposed to financial and business operations.

Duties and Responsibilities:
  • Carry out the vision and mission of Internal Audit to enhance and protect organizational value.
  • Participate in audit and SOX Compliance planning, fieldwork, and reporting.
  • Participate in the execution of audit projects to ensure defined objectives are met, under supervision.
  • Prepare workpapers in accordance with Internal Audit department standards.
  • Assist in evaluating the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures.
  • Assist in identifying audit issues and root causes, recommend improved internal controls and processes.
  • Participate in remediation efforts to ensure corrective action plans are sufficiently developed and implemented by the relevant business units.
  • Ensuring any changes identified through control testing is promptly communicated and properly documented in the Department GRC tool.
  • Participate in presenting clear and concise observations to Internal Audit management and operational management.
Education/Work Experience:
  • Bachelor's degree in Accounting, Business, or other relevant fields.
  • Recent graduate, relevant work experience preferred.
  • Certification preferred, but not required. Must be able to obtain a professional certification (CPA or CIA) within two years of employment.
Core Competencies:
  • Inquisitive, strong work ethic independently takes initiative, time management skills, commitment to continuous improvement, drive to develop business acumen.
  • Strong interpersonal skills and ability to work in a diverse team environment.
  • Possess excellent written and oral communication skills.
  • Strong analytical skills.
  • Computer skills (Intermediate/Advanced Excel, PowerPoint).

ADT is an Equal Employment Opportunity (EEO) Employer. We celebrate diversity and are committed to building an inclusive team that represents a variety of backgrounds, perspectives, and skills. ADT strives to ensure every employee and applicant feels valued. Visit us at jobs.adt.com/diversity to learn more.