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Internal Auditor

Company: ESRI, Inc.
Location: Redlands
Posted on: February 3, 2020

Job Description:

OverviewBe responsible for assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. In this role, you are responsible for performing the planning and execution of financial, operational, and compliance audits, as well as special projects. You will also regularly interact with mid- to senior-level management in the areas of Accounting and Finance, Operations, and Information Technology Services to discuss and resolve issues or recommend improved business practices and processes.--Responsibilities:

  • Perform internal audits for areas of potential concern with respect to risk
  • Assist with the development and communication of the annual audit plan
  • Prepare process flow documentation and identification of risk points for key financial reporting processes
  • Analyze data and provide recommended process improvements
  • Evaluate the adequacy and effectiveness of Esris internal control environment
  • Monitor compliance with existing internal controls
  • Support issue remediation with control owners to ensure risks are appropriately addressed
  • Assist with regulatory compliance and financial audits as necessaryRequirements
    • 3+ years of experience with a public accounting firm and/or corporate industry experience, with emphasis on financial and accounting applications and financial and operational controls
    • CPA, CIA, CISA or other related certification
    • Strong mathematical and analytical skills and proficiency using common analytical tools
    • Ability to create and analyze a process flowchart to identify both internal control weaknesses and areas for process improvement
    • Strong interpersonal and written/verbal communication skills working with all levels of management
    • Demonstrated ability to manage, prioritize, and deliver to deadlines multiple work assignments simultaneously and consistently produce high quality work
    • Ability to work both independently and in a team environment
    • Bachelor's with emphasis in accountingRecommended Qualifications:
      • SAP experience or other major ERP system
      • Information technology audit experience
      • Prior internal audit, risk advisory, or audit experienceThe CompanyOur passion for improving quality of life through geography is at the heart of everything we do. Esris geographic information system (GIS) technology inspires and enables governments, universities, and businesses worldwide to save money, lives, and our environment through a deeper understanding of the changing world around them.--Carefully managed growth and zero debt give Esri stability that is uncommon in today's volatile business world. Privately held, we offer exceptional benefits, competitive salaries, 401(k) and profit-sharing programs, opportunities for personal and professional growth, and much more.--Esri is an equal opportunity employer (EOE) and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.--If you need a reasonable accommodation for any part of the employment process, please email humanresources@esri.com--and let us know the nature of your request and your contact information. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.

Keywords: ESRI, Inc., Redlands , Internal Auditor, Accounting, Auditing , Redlands, California

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