Esri
Internal Auditor
Redlands, CA
No sponsorship$71k-$117kDetected 1 day ago
ComplianceAccountingSAPAuditingProcess ImprovementERPGISCommunicationInternal Audit
About the role
- As an Internal Auditor, you will play a key role in assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.
- This role offers broad exposure across the organization and the opportunity to make a meaningful impact on business performance and risk management.
- Join our busy, collaborative team onsite at our beautiful campus in Redlands, CA.
Responsibilities
- Plan and perform internal audits for areas of potential concern with respect to risk on a project-by-project basis
- Perform review of work papers, reports, and other audit deliverables ensuring quality, accuracy, and achievement of audit objectives
- Plan, coordinate, and perform internal audits, including the development of the audit program and creation of the internal audit issues and reports
- Perform financial and operational audits of organizational and functional activities in order to evaluate the effectiveness of controls and determine compliance with plans, policies, and procedures prescribed by management
- Maintain comprehensive working papers to support and substantiate audit observations
- Support issue remediation with control owners to ensure risks are appropriately addressed
Requirements
- 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 work both independently and in a team environment
- Applicants must be authorized to work for any employer in the US
- Bachelor's degree 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
- Master's degree in accounting, or in a related field with an Accounting Certificate or qualification which meets the California CPA eligibility requirements
Compensation
- A reasonable estimate of the base salary range is
- Assist with the development and execution of the annual audit plan
- $70,720 - $117,000 USD
Benefits
- Base salary is one component of our total rewards strategy.
- We understand that diversity, equity, and inclusion is not a destination but an ongoing process.
- We are committed to the continuation of learning, growing, and changing our workplace so every employee can contribute to their life's best work.
- For more information on Esri's Racial Equity and Social Justice initiatives, please visit our website here.
Company info
- When employees of different experiences, perspectives, backgrounds, and cultures come together, we are more innovative and ultimately a better place to work.
Equal opportunity
- We believe in having a diverse workforce that is unified under our mission of creating positive global change.
- If you need reasonable accommodation for any part of the employment process, please email askcareers@esri.com and let us know the nature of your request and your contact information.
- Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.
Visa & Work Authorization
- Visa sponsorship is not available for this posting.
This listing is sourced directly from Esri's careers page and normalized into a canonical job model.