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Senior Internal Auditor

Company: Red Hat
Location: Raleigh
Posted on: February 16, 2020

Job Description:

Company descriptionAt Red Hat, we connect an innovative community of customers, partners, and contributors to deliver an open source stack of trusted, high-performing solutions. We offer cloud, Linux, middleware, storage, and virtualization technologies, together with award-winning global customer support, consulting, and implementation services. Red Hat is a rapidly growing company supporting more than 90% of Fortune 500 companies.Job summaryThe Red Hat Internal Audit team is looking for a Senior Internal Auditor to join us in Raleigh, NC. In this role, youll gain broad exposure to global operations through the implementation of financial, operational, and strategic audits and develop solid working relationships with management and stakeholders. Internal Audit is expanding its services beyond Sarbanes-Oxley (SOX) compliance to focus more on operational reviews, finance transformation programs, and strategic audits.Primary job responsibilities

  • Perform internal audit planning and risk assessment activities and develop audit scopes, objectives, and work plans including the selection of appropriate audit tests, identification of key controls, utilization of data analytics, and other audit techniques
  • Proactively interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement
  • Evaluate the sufficiency of and adherence to internal policies and procedures and regulatory compliance
  • Recommend operating improvements and prepare work papers, schedules, and summaries; report findings and recommendations to management
  • Perform internal control testing that supports the external audit of internal controls; clearly communicate plans and audit approach to stakeholders and collaborate with the Business Control function and external auditors to minimize disruption to the business
  • Maintain awareness of internal control audit trends to assure audit processes remain effective
  • Be adept in balancing the dual role of independent, objective assurance provider and consultative business partner; guide continuous improvement on Internal Audit engagementsRequired skills
    • 3-6 years of progressive experience in audit or risk management positions with responsibility for interfacing with management and external auditors
    • Bachelors or Masters degree in accounting, business, or related field
    • Public accounting experience; operational auditing experience is a big plus
    • Solid analytical skills with the ability to quickly assess business processes and solve complex problems
    • Excellent interpersonal and communication skills
    • Demonstrated exceptional leadership ability and team building skills
    • Commitment to quality, willingness to challenge current practice, and innovate, continuous improvement mindset
    • Relevant professional certifications like Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) are a plusRed Hat is proud to be an equal opportunity workplace and an affirmative action employer. We review applications for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, ancestry, citizenship, age, veteran status, genetic information, physical or mental disability, medical condition, marital status, or any other basis prohibited by law.Red Hat does not seek or accept unsolicited resumes or CVs from recruitment agencies. We are not responsible for, and will not pay, any fees, commissions, or any other payment related to unsolicited resumes or CVs except as required in a written contract between Red Hat and the recruitment agency or party requesting payment of a fee.Location US-NC-RaleighPosting date 3 weeks ago (1/24/2020 2:32 AM)Job ID 76265Category Finance

Keywords: Red Hat, Raleigh , Senior Internal Auditor, Accounting, Auditing , Raleigh, North Carolina

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