Epicor
Internal Audit Principal
US, Austin Las Cimas, USA · Principal
Sponsorship not specifiedDetected 63 days ago
RESTBusiness DevelopmentAccountingAuditingVendor ManagementCommunicationCritical ThinkingMentoringInternal Audit
About the role
- Summarize findings and provide recommendations for enhancement. - Assess adequacy of process efficiency, scalability, and related governance and policy mechanisms.
- Join 5,000 talented professionals in creating a world of better business through data, AI, and cognitive ERP.
- We help businesses stay future-ready by connecting people, processes, and technology.
Responsibilities
- Lead and execute end-to-end operational audits across core business functions in line with our Audit Plan (e.g., Data Governance, AI governance, Vendor Management, System Modernization Initiatives; and General Finance Processes, such as Quote to Cash/Revenue Operations and Procure-to-Pay/Expense Programs).
- Evaluate the design of preventative and detective controls within operational areas identified for the audit plan. Summarize findings and provide recommendations for enhancement.
- For incidents of fraud, partner with stakeholders to diagnose root causes and recommend solutions to mitigate reoccurrence. Support proactive fraud risk assessments efforts and related fraud investigations.
- Develop data driven audit techniques, through Workiva Data Connectors, that enable always-on anomaly detection for select business areas and dynamic audit procedures to be initiated.
- Develop and leverage best-in-class Audit tools to streamline audit procedures, and evidence collection, including Workiva, Open Ai, and power automate.
- Develop executive-ready audit reports and drive and/or monitor ongoing stakeholder remediation efforts.
- Experience assessing design and/or operating effectiveness of controls, adequacy of related evidence and documentation.
- Understanding of COSO, risk assessment methodologies, and walkthrough/control design best practices.
- Ability to build trust with stakeholders and influence towards best practice.
Requirements
- 7-9+ years of progressive experience in Internal Audit or related roles.
- Strong grasp of internal control fundamentals and ability to effectively communicate such concepts to non-technical individuals.
- Strong operational audit experience in a technology company environment.
- Experience with data driven audit techniques, audit technologies, and AI solutions.
- Experience diagnosing root cause of control failures, conducting fraud investigations, or process inefficiencies, and recommending solutions that are fit for purpose.
- Bachelor's or Master's degree in Finance, Accounting, Technology or related fields.
- If you have interest in this or any role- but your experience doesn't match every qualification of the job description, that's okay- consider applying regardless.
Nice to have
- Strong analytical and critical thinking skills.
- Ability to handle ambiguity and to be dynamic.
- Excellent communication skills.
- Passion for new technologies and automation opportunities.
- Certifications (Preferred):
- CPA, CIA, CISA, or CFE preferred.
Benefits
- Comprehensive health and wellness benefits designed to support your overall well-being.
- High intellectual curiosity, with passion for learning new business areas.
Company info
- What can set you apart
- At Epicor, we're truly a team.
This listing is sourced directly from Epicor's careers page and normalized into a canonical job model.