Ncr
Senior Internal Auditor
ATLANTA, GA, USA · Senior
Sponsorship not specifiedDetected 5 days ago
Data AnalysisData VisualizationComplianceFinancial AnalysisAccountingExcelAuditingRecruitingLeadershipCommunicationMentoringMicrosoft OfficeGAAPSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- Offers of employment are conditional upon passage of screening criteria applicable to the job EEO Statement Integrated into our shared values is NCR Voyix's commitment to equal employment opportunity.
- NCR Voyix is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential.
- We believe in understanding and respecting differences among all people.
Responsibilities
- The Senior Auditor will work under the direction of the Internal Audit management and collaborate closely with management and stakeholders across the organization.
- Lead smaller audit engagements and workstreams under the direction of Internal Audit management.
- Obtain an understanding of business processes and apply risk and control concepts to develop engagement-level risk assessments, audit programs, and testing procedures that appropriately address identified risks and project objectives.
- Perform and document audit testing to evaluate the design and operating effectiveness of internal controls and identify opportunities for process improvement.
- Perform Sarbanes-Oxley (SOX) compliance testing, including evaluating the design and operating effectiveness of key controls over financial reporting and documenting testing results in accordance with departmental methodology.
- Partner with process owners, management, and external auditors to support SOX compliance activities, including walkthroughs, control testing, deficiency evaluation, and remediation validation.
- Participate in the follow-up process to validate that agreed-upon remediation actions are implemented and operating effectively.
- Develop strong working relationships with Internal Audit team members and stakeholders across the organization to promote a positive risk and control culture.
- Perform other duties as assigned.
- include evaluating the design and operating effectiveness of financial, operational, compliance, and SOX controls; identifying opportunities to improve risk management and internal controls; and supporting the continued enhancement of NCR Voyix's internal audit methodologies and services.
Requirements
- A bachelor's or master's degree in accounting, finance, business administration, or other related business disciplines.
- Active CIA and/or CPA certification required at a minimum.
- Required knowledge, skills, or abilities
- Three to five years of progressive audit experience with a public accounting firm (Big 4 highly desired), or a well-established corporate internal audit department. Fintech or Software industry experience is a plus.
- Demonstrated experience planning and executing risk-based internal audit engagements and/or SOX compliance testing activities.
- Demonstrates proficiency and working knowledge of IIA Global Internal Audit Standards, SOX compliance requirements, GAAP, and internal control and risk management frameworks (COSO Internal Control Framework and COSO ERM).
- Proficiency in English, both verbally and in written form required. Ability to speak multiple languages is a plus.
Nice to have
- NCR Voyix only accepts resumes from agencies on the preferred supplier list.
- Please do not forward resumes to our applicant tracking system, NCR Voyix employees, or any NCR Voyix facility.
- NCR Voyix is not responsible for any fees or charges associated with unsolicited resumes
- Knowledge and use of data analysis and data visualization techniques and tools (e.g., Alteryx, ACL, Tableau and PowerBI) is a plus.
- Proficient use of AuditBoard or other audit management tool is preferred.
- Three to five years of progressive audit experience with a public accounting firm (Big 4 highly desired), or a well-established corporate internal audit department.
- Fintech or Software industry experience is a plus.
- Experience performing SOX 404 testing, evaluating control deficiencies, and supporting external audit reliance activities is preferred.
Benefits
- Education and Experience
Company info
- VYX) is a global platform-powered leader in unified commerce for shopping and dining.
- Combining a flexible, intelligent platform with end-to-end payments capabilities and services developed through its deep industry experience, NCR Voyix empowers retailers and restaurants to accelerate new possibilities for their operations, experiences and business outcomes.
- NCR Voyix is headquartered in Atlanta, Georgia, and serves customers in more than 35 countries worldwide.
This listing is sourced directly from Ncr's careers page and normalized into a canonical job model.