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Internal Audit Specialist

2 months ago

Redlands, California, United States Esri Full time

**Job Summary**

As an Internal Auditor at Esri, you will play a critical role in ensuring the effectiveness and efficiency of our internal controls and risk management processes. Your primary responsibility will be to assist with the development and execution of the annual audit plan, identifying areas of potential concern and evaluating the adequacy and effectiveness of our internal controls.

**Key Responsibilities:**

  • Assist in the development and execution of the annual audit plan, identifying areas of potential concern and evaluating the adequacy and effectiveness of our internal controls.
  • 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 controls, including financial, operational, and compliance controls.
  • Identify and report on areas of risk and recommend controls to mitigate those risks.
  • Collaborate with cross-functional teams to implement audit recommendations and improve internal controls.

**Requirements:**

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Strong attention to detail and organizational skills.
  • Proficiency in Microsoft Office and other audit software.