Senior Internal Auditor

5 days ago


Basking Ridge, New Jersey, United States Verizon Full time
About the Role

We are seeking a highly skilled Senior Internal Auditor to join our team at Verizon. As a key member of our audit team, you will play a critical role in identifying and mitigating risks, improving operational efficiency, and protecting our shareholders, customers, and employees.

Key Responsibilities:

  • Design and execute financial, operational, or technology audit programs to target high-risk areas in our controls, systems, and processes.
  • Identify gaps and areas for improvement, evaluating their significance and potential business impact to improve process effectiveness.
  • Present practical recommendations to senior leaders and prepare written audit reports to document your findings.
  • Collaborate with and educate process owners on the importance of maintaining strong internal controls and the role of internal audit.
  • Drive organizational change and guide the business to a successful future state.

Requirements:

  • Bachelor's degree or four or more years of work experience.
  • Four or more years of relevant work experience.
  • Willingness to travel up to 25% of the time.

Preferred Qualifications:

  • Bachelor's degree in Accounting, Business, Finance, Management Information Systems, Computer Science, or related field.
  • CPA, CIA, CISA, CISSP certification earned or in progress or other relevant certification.
  • Public accounting, information systems, risk, and operational based audit experience.
  • Experience with data analysis tools such as Alteryx, Qlik, Google Data Studio, R Studio, Tableau, Oracle, Microsoft SQL Server, Visual Basic, Microsoft.NET framework, ACL, IDEA, Microsoft Access, SQL, Microsoft Exchange, or Hyperion applications.
  • Audit experience in a Big 4 Public Accounting firm.
  • Experience performing basic data queries and executive summary data visualizations through the use of aforementioned data tools.
  • Experience performing Information Technology General Controls testing such as logical access, physical security, change control and computer operations.
  • Experience managing projects.
  • Strong verbal and written communication skills.

About Verizon:

We are proud to be an equal opportunity employer and celebrate our employees' differences. We are committed to a collaborative, inclusive environment that encourages authenticity and fosters a sense of belonging. We strive for everyone to feel valued, connected, and empowered to reach their potential and contribute their best.



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