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Sr. Internal Auditor

Adtran

Huntsville, AL

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JOB DETAILS
SKILLS
Accounting, Accounting Audit Software, Analysis Skills, Auditing, Best Practices, CISA - Certified Information Systems Auditor, Certified Financial Examiner (CFE), Certified Public Accountant (CPA), Committee of Sponsoring Organizations of the Treadway Commission (COSO), Communication Skills, Consulting, Finance, Financial Audit, Financial Operations, Financial Systems, Identify Issues, Information Technology & Information Systems, Information Technology/Systems Audit, Institute of Internal Auditors (IIA), Internal Audit, International Financial Reporting Standards (IFRS), Interpersonal Skills, Microsoft Access Database, Microsoft Excel, Microsoft Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, Process Analysis, Research Skills, Root Cause Analysis, Sarbanes-Oxley Act (SOX), Testing, Willing to Travel, Workpaper Preparation
LOCATION
Huntsville, AL
POSTED
4 days ago
Welcome!

Our Growth is Creating Great Opportunities!

Our team is expanding, and we want to hire the most talented people we can. Continued success depends on it! Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!

Thanks for your interest in working on our team!

Job Summary

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.
Duties and Responsibilities
  • Conduct and lead internal audits of varying complexity and scope on all ADTRAN entities and operations, including financial, operational, compliance, and IT audits.
  • Analyze processes and identify issues, root causes, and formulate recommendations that add value to the organization.
  • Prepare audit workpapers, and document audit procedures performed according to professional and departmental guidelines.
  • Review workpapers of others, and deliver value-added feedback.
  • Assist with preparation of written audit reports and review with management.
  • Develop a thorough working knowledge of ADTRAN accounts, financial processes, systems, policies and procedures and apply technical proficiency with Generally Accepted Audit Principles, International Financial Reporting Standards, and professional auditing standards, trends and best practices.
  • Assist others on the team when assigned.
  • Provide consulting service to management on matters relating to internal controls, operations or accounting matters.
  • Other projects and assignments may result and be assigned to accommodate the changing needs of the department and the Company.
Qualifications
Basic Qualifications
  • 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.
  • Strong analytical and research skills.
  • Excellent interpersonal and communication skills
  • Some domestic and international travel is required for this position
Preferred Qualifications (Optional)
  • 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

About the Company

A

Adtran

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