Internal Audit Senior

hace 4 semanas


Xico, México Teradata Group A tiempo completo

About Teradata

At Teradata, we empower our customers with better information to make informed decisions. Our cloud analytics and data platform for AI delivers harmonized data, trusted AI, and faster innovation.

Job Summary

We are seeking a Risk Management Professional to join our global Enterprise Risk group as part of the Internal Audit team. The ideal candidate will be part of a team focused on building relationships with key Company leaders, assessing risks, and documenting, assessing, and testing financial and operational processes and controls across the Company.

Key Responsibilities

  • Develop relationships with key corporate leaders
  • Lead and supervise audits related to a variety of business activities, processes, and operations
  • Execute audit programs and document related work using an agile methodology to evaluate internal controls related to financial and IT risks, operational activities, and compliance requirements
  • Perform thorough and in-depth audit reviews, reflecting a strong knowledge of financial and operational activities, along with the business systems which support the business activities
  • Perform annual financial / operational risk assessments and assist in aligning audit activities with enterprise risks
  • Demonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating, and influencing
  • Evaluate the design and effectiveness of financial and operational internal controls and recommend improvements to those controls, processes, and procedures
  • Develop audit working papers designed to meet engagement goals and IIA standards
  • Multitask and work on various audits and projects in different phases
  • Develop audit findings and recommendations to management as well as assist in the preparation of reports to management using clear and concise grammar

Requirements

  • BS or BA degree in Accounting, Finance, MIS, or other relevant business discipline
  • Minimum of 3 years of experience in Internal or External Audit for a large corporation or Big Four / second-tier firm
  • Experience with assisting/preparing risk assessments, audit programs, and work paper documentation
  • Familiarity with SOX
  • Travel up to 15% annually

Preferred Qualifications

  • Professional certification (CPA/CIA)
  • Fluency in English (reading, writing, and speaking)
  • Excellent communication skills (both written and oral)


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