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Senior Internal Auditor

2 months ago

Oklahoma City, United States New York State Insurance Fund Full time

Are you looking for an exciting opportunity working for a Global Technology Leader? At Aviat Networks, we take great pride in hiring a workforce that is committed to supporting and strengthening our values and attributes. If you are a results-oriented, customer-centric, and innovative thinker who also takes pride in personal and professional integrity, Aviat Networks is the ideal next step in your career. We are looking for people who love to solve problems, enjoy change, and know how to have fun, so come and join a dynamic team that strives to bring communications to the world. Aviat Networks is the world’s largest independent supplier of wireless transmission systems. We are recognized worldwide for cutting-edge 5G, backhaul, networking solutions, and services. Customers in more than 135 countries depend on Aviat Networks to build, expand, and upgrade their voice, data, and video solutions. About the Role:

Reporting directly to the Director and Head of Internal Audit, the Senior Internal Auditor is crucial in delivering Assurance and Advisory services with a high standard of quality and efficiency. This role encompasses a broad range of audit activities, including financial, operational, compliance, and IT audits, in addition to supporting special investigations. The Senior Internal Auditor will champion process improvements and embody professional curiosity, constantly seeking ways to enhance audit practices and business processes. Responsibilities: Conduct financial, operational, and IT compliance audits in alignment with professional standards and company policies. Participate in SOX control testing to assess both the design and operational effectiveness. Perform risk assessments to identify control deficiencies and areas for improvement. Undertake departmental walkthroughs to identify and recommend operational improvements. Draft comprehensive workpapers, findings, and audit reports, ensuring they are supported by accurate and relevant evidence. Support special projects and fraud investigations, coordinating with external auditors and third-party partners as necessary. Promote and implement process and technological advancements with the Internal Audit function. Stay informed on industry trends and regulatory updates, assessing their implications on audit practices and the organization. Other duties as assigned. Qualifications & Competencies: Demonstrated ability to effectively plan and execute audit engagements, articulate findings, and communicate recommendations. Strong analytical abilities and proficiency in data analytics and mining tools (e.g., ACL, IDEA, QLIK, Power BI, Tableau). Familiarity with automated workpaper systems, such as AuditBoard, and process mapping tools like Visio. Excellent interpersonal and collaboration skills, capable of working with stakeholders across the organization. High ethical standards, professional skepticism, and a keen sense of professional curiosity. Willingness to travel up to 20% internationally as required by audit plans and projects. BA/BS degree in Accounting, Finance or related field, with 3-5 years of relevant audit experience. Experience in Big 4 Accounting Firms preferred. CPA, CISA, CFE and/or CIA certifications are preferred. Aviat Networks provides equal employment opportunity for all applicants and employees. The Company does not discriminate against applicants or employees on the basis of race, color, sex, age, national origin, religion, sexual orientation, gender identity, veteran or military status, disability or any other legally recognized protected basis under federal, state or local law. Aviat Networks offers a competitive benefits package. Apply NOW to learn more

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