ADTRAN
Sr. Internal Auditor
Adtran Huntsville HQ, USA · Senior
Sponsorship not specifiedDetected 91 days ago
ComplianceFinancial AnalysisAccountingExcelAuditingResearchCommunicationMicrosoft OfficeIFRSSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- The Senior Internal Auditor will oversee and participate in internal auditing projects including conducting, financial, operational, compliance, and audit work associated with the Sarbanes Oxley Act.
- This individual will also communicate assessments, and present recommendations to correct any audit deficiencies with insightful root cause analysis.
- This position reports to the Global Vice President of Internal Audit.
Responsibilities
- Review workpapers of others, and deliver value-added feedback.
Requirements
- Bachelor's degree in Accounting, Finance, Business, or related field is required
- 2-4 years of experience performing internal and/or financial audits
- Familiarity with COSO, IIA Professional Standards, and SOX concepts, and experience performing SOX compliance testing
- Advanced Microsoft Office skills including Word, Excel, Access, Outlook, and PowerPoint is required.
- Some domestic and international travel is required for this position
- Basic Qualifications
- Strong analytical and research skills.
- Excellent interpersonal and communication skills
- Preferred Qualifications (Optional)
Nice to have
- Master's degree is preferred
- Minor concentration in information technology is a plus
- At least one recognized (CPA, CIA, CFE, or CISA) certification is preferred
- Knowledge of audit software preferred
Company info
- Other projects and assignments may result and be assigned to accommodate the changing needs of the department and the Company.
This listing is sourced directly from ADTRAN's careers page and normalized into a canonical job model.