Internal Audit PrincipalSkip to main content**Your Privacy**When you visit our website, we store cookies on your browser to collect information. The information collected might relate to you, your preferences or your device, and is mostly used to make the site work as you expect it to and to provide a more personalized web experience. However, you can choose not to allow certain types of cookies, which may impact your experience of the site and the services we are able to offer. Click on the different category headings to find out more and change our default settings according to your preference. You cannot opt-out of our First Party Strictly Necessary Cookies as they are deployed in order to ensure the proper functioning of our website (such as prompting the cookie banner and remembering your settings, to log into your account, to redirect you when you log out, etc.). For more information about the First and Third Party Cookies used please follow this link.# Careers at EpicorInternal Audit Principal page is loaded## Internal Audit PrincipalApplyremote type: Onsitelocations: US, Austin Las Cimastime type: Full timeposted on: Posted Yesterdayjob requisition id: JR104570**What you'll be doing*** Identify and prioritize high-risk areas to be incorporated into our audit plan, incorporating ERM results, executive perspectives, data-driven techniques, and business trends.* 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.* Assess adequacy of process efficiency, scalability, and related governance and policy mechanisms. 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.**What you'll likely bring*** 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 assessing design and/or operating effectiveness of controls, adequacy of related evidence and documentation.* 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.* Understanding of COSO, risk assessment methodologies, and walkthrough/control design best practices.* Bachelor's or Master's degree in Finance, Accounting, Technology or related fields.* Certifications (Preferred): CPA, CIA, CISA, or CFE preferred.**What can set you apart*** High intellectual curiosity, with passion for learning new business areas.* Strong analytical and critical thinking skills.* Ability to handle ambiguity and to be dynamic.* Excellent communication skills.* Passion for new technologies and automation opportunities.* Ability to build trust with stakeholders and influence towards best practice.#J-18808-Ljbffr