Internal Auditor

We are seeking a highly skilled Internal Auditor to join our team at Esri. As an Internal Auditor, you will play a critical role in assessing the effectiveness of our internal controls, accuracy of financial records, and efficiency of operations.

• Develop and execute the annual audit plan to ensure the effectiveness of our internal controls and financial processes.
• Plan and perform internal audits to identify areas of potential concern and risk.
• Evaluate the adequacy and effectiveness of our internal control environment to ensure compliance with policies and procedures.
• Review and analyze work papers, reports, and other audit deliverables to ensure quality, accuracy, and achievement of audit objectives.
• Prepare process flow documentation and identify 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 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 internal audit department 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.

• 5+ 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.
• Bachelor's in Accounting, or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements.

• 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.
• CPA, CIA, CISA or other related certification.

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 $68,224-$116,792 USD.