Global Internal Audit Manager

Details: This position is open as of 5/9/2015. Director, Global IT Audit Global Internal Audit Manager needed for a Fortune 1000 company in San Jose, CA Based in San Jose, CA and Clearwater, FL, we are a globally recognized provider of Mobile Point of Sales solutions. We are huge, we are growing, we believe in product development and never becoming complacent. We want to push the limits and we need your SMARTS to get there. The title of this position is a Global Internal Audit Manager. The Global Internal Audit Manager / Sr. Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects. What You Will Be Doing 1.) Responsible for working under the direction of the Global Internal Audit management team in planning and coordinating internal audit controls and procedures. 2.) Executing and completing audit fieldwork according to the established schedule. 3.) Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls. 4.) Performs financial, SOX, operational, system and process audits of business units, subsidiaries and outsourced operations globally. 5.) Position is also responsible for generating value added recommendations to enhance overall internal control of it operations. 6.) Document and actively participate in the development of the audit procedures performed as well as the preparation of noted concerns for audit report inclusion. 7.) Perform any special projects as assigned by Internal Audit management. 8. Complies with all internal control policies and procedures and will implement control improvements based upon changing business conditions. What You Need for this Position 1.) BA/BS degree in Accounting/Finance or related field. 2.) Certification as a CIA/CISA/CPA is highly preferred. 3.) Candidate must have a minimum of 5+ years of audit experience. 4.) Experience with Big 4 audit firms or in similar internal audit roles in large organizations highly preferred. 5.) Strong knowledge of generally accepted accounting principles and audit techniques. 6.) Experience in the preparation and analysis of audit data through computer aided audit tools (such as Excel spreadsheets, or other database tools). 7.) Utilize generally accepted accounting principles, best practices and good business practices in the performance of all audit work. 8.) Ensure audit focus is based upon factual evidence to improve overall internal controls. 9.) There may be up to 50% international travel required and the candidate must be able to travel to all VeriFone locations worldwide What's In It for You For your hard work, you will be rewarded with an offer that will include an strong base salary ($130,000 - $150,000), RSUs, an excellent benefits package, 401k matching, paid time off, a great and fun working environment, and other cool perks. Interviews are occurring this week and early next week, so apply now if you are interested. If you are a Global Internal Audit Manager expert, please apply ASAP for this amazing opportunity! Required Skills Internal Auditing, Internal Audit controls, IT Audit, CISA, CISSP, CPA, Big 4 Audit experience, IT Controls, change management, SOX If you are a good fit for the Global Internal Audit Manager position, and have a background that includes: Internal Auditing, Internal Audit controls, IT Audit, CISA, CISSP, CPA, Big 4 Audit experience, IT Controls, change management, SOX and you are interested in working the following job types: Accounting, Finance, Banking Within the following industries: Computer Software, Banking - Financial Services, Biotechnology Our privacy policy: Your resume and information will be kept completely confidential. Looking forward to receiving your resume through our website and going over the job in more detail with you! CyberCoders, Inc is proud to be an Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law. Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.
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