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Senior Internal Auditor
1 month ago
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.
