Senior Internal Auditor

India
Permanent
Full-time

8 days ago

You want more out of a career. A place to share your ideas freely - even if they're daring or different. Where the true you can learn, grow, and thrive. At Verizon, we power and empower how people live, work and play by connecting them to what brings them joy. We do what we love - driving innovation, creativity, and impact in the world. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. In crisis and in celebration, we come together - lifting our communities and building trust in how we show up, everywhere & always. Want in? Join the #VTeamLife.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. In this role, you will be: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 guiding 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.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 possess an ability to grow and learn new skills including data analysis and technology auditing.You'll need to have:Bachelor's degree or four or more years of work experience.Four or more years of relevant work experience.Willingness to travel up to 25% of the time.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.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 one or more of the following data analysis tools such as: Alteryx, Qlik, Google Data Studio, R Studio, Tableau, Oracle, Microsoft SQL Server, Visual Basic, framework, ACL, IDEA, Microsoft Access, SQL, Microsoft Exchange, or Hyperion applications.Audit experience in a Big 4 Public Accounting firm.Experience performing basic data queries and executive summary data visualizations through the use of aforementioned data tools.Experience performing Information Technology General Controls testing such as logical access, physical security, change control and computer operations.Experience managing projects.Strong verbal and written communication skills.If Verizon and this role sound like a fit for you, we encourage you to apply even if you don't meet every “even better” qualification listed above.Where you'll be working In this hybrid role, you'll have a defined work location that includes working from home and a minimum of three days per week in the office, which will be set by your manager. Employees are responsible for maintaining compliance with hybrid work policies.Scheduled Weekly Hours 40Equal Employment OpportunityVerizon is an equal opportunity employer. We evaluate qualified applicants without regard to veteran status, disability or other legally protected characteristics.Benefits and CompensationOur benefits are designed to help you move forward in your career, and in areas of your life outside of Verizon. From health and wellness benefit options including: medical, dental, vision, short and long term disability, basic life insurance, supplemental life insurance, AD&D insurance, identity theft protection, pet insurance and group home & auto insurance. We also offer a matched 401(k) savings plan, stock incentive programs, up to 8 company paid holidays per year and up to 6 personal days per year, parental leave, adoption assistance and tuition assistance, plus other incentives, we've got you covered with our award-winning total rewards package. Depending on the role, employees have the opportunity to receive compensation in the form of premium pay such as overtime, shift differential, holiday pay, allowances, etc. Newly hired employees receive up to 15 days of vacation per year, which grows with additional service. For part-timers, your coverage will vary as you may be eligible for some of these benefits depending on your individual circumstances.The salary will vary depending on your location and confirmed job-related skills and experience. This is an incentive based position with the potential to earn more. For part-time roles, your compensation will be adjusted to reflect your hours.The annual salary range for the location(s) listed on this job requisition based on a full-time schedule is: $80,500.00 - $141,000.00.Save Saved Open sharing optionsShareRelated JobsSave Saved

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