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Senior Internal Auditor
2 months ago
Summary:
VIAVI (NASDAQ: VIAV) is a global provider of network test, monitoring and assurance solutions for telecommunications, cloud, enterprises, first responders, military, aerospace, and railway. VIAVI is also a leader in light management technologies for 3D sensing, anti-counterfeiting, consumer electronics, industrial, automotive, government and aerospace applications.
We are the people behind the products that help keep the world connected at home, school, work, at play, and everywhere in between. VIAVI employees are passionate about supporting customer success and we welcome people who bring their best every day to the company – to question, to collaborate and to push for solutions that will delight our customers.
Senior Internal Auditor
We are looking for a Senior Internal Auditor with strong SOX compliance and operations audit background to join our growing and dynamic organization. Reporting to the Internal Audit Manager, the Senior Internal Auditor will be responsible for execution of the Company’s Sarbanes-Oxley compliance program, operational audits, and special investigations.
Duties & Responsibilities:
Responsibilities:
Perform risk assessments and support the development of the audit plan/strategy.
Support the development, reevaluation and updating of the internal control framework associated with business process cycles for the purposes of Sarbanes-Oxley compliance and operational audits.
Provide assurance on the design and operating effectiveness of internal controls.
Responsible for conducting audit assignments including defining audit scope, developing detailed audit work plan, performing the audit procedures, and documenting working papers.
Evaluate the effectiveness of key operational processes, identify control issues and improvement opportunities, and communicate audit results to management.
Identify control gaps, operational weaknesses, and/or opportunities for improvement, making valuable and cost-effective process recommendations.
Draft and report audit results to audit and company leadership.
Perform Management Action Plans (MAP) follow-ups and communicate results.
Utilize audit procedures and other analytical tools to meet objectives determined for completion of special projects.
Work closely with the external auditors to align on scope, timing, reliance approach and delivery of workpapers.
Supervise junior auditors and provide guidance
Establish and maintain strong relationships with business process owners.
Assist with other tasks as needed
Pre-Requisites / Skills / Experience Requirements:
Desired Requirements and Experience:
BA/BS degree in Accounting, Finance or Business Administration or equivalent experience.
4+ years relevant experience in internal audit and/or auditing.
Certifications desirable or actively pursuing: CPA, CIA, CISA.
Ability to work remotely, with supervision.
Ability to travel domestically and internationally (approx. 15%).
Skills / Behaviors / Competencies:
Critical thinking, judgment, and decision-making skills.
Understanding of best practices and risks related, but not limited to:
Financial reporting
Operational processes.
Fraud.
Project management.
Experience with Data Analytics tools and audit methodologies.
Interpersonal skills (including oral and written communications) with the ability to actively participate in all related interactions at the process owner level during audit engagements.
Work as liaison with business units to develop or streamline processes.
Tasks prioritization and time management skills to consistently meet deadlines in a fast-paced environment.
Team player who follows guidance to complete work products and deliverables with quality, accuracy, and attention to detail.
Management of more junior staff.
Positive and professional attitude and enthusiastic about serving client needs.
Well-rounded and can successfully interact with other cultures.
Experience with Oracle, ITGC, ERM, fraud investigations, IIA standards is a plus.
If you have what it takes to push boundaries and seize opportunities, apply to join our team today.
VIAVI Solutions is an equal opportunity and affirmative action employer –
minorities/females/veterans/persons
with disabilities.
About Us
VIAVI empowers Service Providers and IT organizations to manage the network lifecycle for complex 5G and Fiber networks with intuitive instruments, systems and technologies; and our expertise in light management and optical coatings help protect the world's bank notes from counterfeiters, enhance the colors you see, and enable advanced technology such as 3D sensing.
We are a team of thought leaders who have the freedom to support and innovate and look for new effective and efficient solutions for our customers.
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