Senior Internal Auditor
Company: Verizon
Location: Basking Ridge
Posted on: May 14, 2022
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Job Description:
When you join Verizon Verizon is one of the world's leading
providers of technology and communications services, transforming
the way we connect across the globe. We're a diverse network of
people driven by our shared ambition to shape a better future.
Here, we have the ability to learn and grow at the speed of
technology, and the space to create within every role. Together, we
are moving the world forward - and you can too. Dream it. Build it.
Do it here. What you'll be doing... You'll join our audit team that
will enable you to positively impact the way we do business. This
group will provide you the foundation to be a change agent,
providing objective evaluations of our internal systems and
processes to identify areas of risk and operational and/or
technology efficiency. Your highly visible role will involve
collaborating with other members of the internal audit team and
business units to review existing practices. Developing plans and
supporting your internal partners to understand the key role they
play in maintaining strong internal controls will be critical in
reducing risk, increasing operational efficiency, and protecting
our shareholders, customers, and employees. Designing and executing
financial, operational, or technology audit programs that target
high-risk areas in the company's controls, systems, and processes.
Identifying gaps and areas for improvement and evaluating their
significance and potential business impact to improve process
effectiveness. Presenting practical recommendations to senior
leaders and preparing written audit reports to document your
findings. Collaborating with and educating process owners regarding
the importance of maintaining strong internal controls and the role
of internal audit. Being a high visibility leader to drive
organizational change and guide the business to a successful future
state. Attending learning programs, training and networking
sessions while preparing yourself to become a future leader in our
organization through a defined career path. This role will be based
out of the location as listed in the posting. In this role, you'll
have a defined work location that includes work from home and
assigned office days set by your manager. What we're looking for...
You're a phenomenal teammate who enjoys collaborating with various
partners to achieve winning outcomes. You understand the importance
of keeping the lines of communication across all levels to earn
trust. You listen carefully with an intent to understand. You like
digging into the details and coming up with recommendations that
will have a huge impact. You'll need to have: Bachelor's degree or
four or more years of work experience. Four or more years of
relevant work experience. Even better if you have one or more of
the following: Bachelor's degree in Accounting, Business, Finance,
Management Information Systems, Computer Science, or related field.
Five or more years of relevant work experience. Your CPA, CIA,
CISA, CISSP certification earned or in progress or other relevant
certification. Public accounting, information systems, risk, and
operational based audit experience. Experience with ACL, Idea,
Oracle, Microsoft SQL Server, Visual Basic, Microsoft.NET
framework, Microsoft Access, SQL, Microsoft Exchange, or Hyperion
applications. Audit experience in a Big 4 Public Accounting firm.
Experience managing projects. Strong verbal and written
communication skills. Willingness to travel up to 25% of the time.
COVID-19 Vaccination Requirement Verizon requires new hires to be
fully vaccinated against COVID-19. Verizon provides reasonable
accommodations consistent with legal requirements (e.g., for
medical, religious, or state law recognized reasons). Equal
Employment Opportunity We're proud to be an equal opportunity
employer - and celebrate our employees' differences, including
race, color, religion, sex, sexual orientation, gender identity,
national origin, age, disability, and Veter
Keywords: Verizon, Newark , Senior Internal Auditor, Accounting, Auditing , Basking Ridge, New Jersey
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