Internal Audit Specialist

4 weeks ago

Redlands, California, United States Esri Full time
Job Summary

We are seeking a highly skilled Internal Audit Specialist to join our team at Esri. As a key member of our internal audit department, you will be responsible for assessing the effectiveness of our internal controls, accuracy of financial records, and efficiency of operations.

Key Responsibilities
  • Develop and execute the annual audit plan to ensure the effectiveness of our internal controls and financial processes.
  • Plan and perform internal audits for areas of potential concern with respect to risk on a project-by-project basis.
  • Evaluate the adequacy and effectiveness of our internal control environment to ensure compliance with policies and procedures.
  • Perform reviews of work papers, reports, and other audit deliverables to ensure quality, accuracy, and achievement of audit objectives.
  • Prepare process flow documentation and identification of risk points for processes under review.
  • Plan, coordinate, and perform internal audits, including the development of the audit program and creation of internal audit issues and reports.
  • Perform financial and operational audits of organizational and functional activities to evaluate the effectiveness of controls and determine compliance with plans, policies, and procedures.
  • Maintain comprehensive working papers to support and substantiate audit observations.
  • Assist in the development of the internal audit department's procedures, practices, and training.
  • Analyze data and provide recommended process improvements.
  • Support issue remediation with control owners to ensure risks are appropriately addressed.
  • Perform financial reviews of fraud investigations and company acquisition or disposition activities.
  • Assist with regulatory compliance and financial audits as necessary.
Requirements
  • 8 years of internal audit experience with a public accounting firm and/or corporate industry experience, with an emphasis on financial and accounting applications, financial and operational controls.
  • Strong mathematical and analytical skills and proficiency using common analytical tools (ACL/Galvanize, Arbutus, IDEA).
  • Ability to create and analyze a process flowchart to identify both internal control weaknesses and areas for process improvement.
  • Strong interpersonal and written/verbal communication skills working with all levels of management.
  • Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments simultaneously while consistently producing high-quality work.
  • Ability to work both independently and in a team environment.
  • Visa sponsorship is not available for this posting. Applicants must be authorized to work for any employer in the US.
  • Bachelor's degree in Accounting, or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements.
  • CPA, CIA, CISA or other related certification.
Recommended Qualifications
  • SAP or other major ERP system experience.
  • Information technology audit experience.
  • Prior internal audit, risk advisory, or audit experience.
  • Masters in Accounting, or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements.
Total Rewards

Esri's competitive total rewards strategy includes industry-leading health and welfare benefits: medical, dental, vision, basic and supplemental life insurance for employees (and their families), 401(k) and profit-sharing programs, minimum accrual of 80 hours of vacation leave, twelve paid holidays throughout the calendar year, and opportunities for personal and professional growth.

A reasonable estimate of the base salary range is $84,240-$135,408 USD.

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