MINIMUM EDUCATION/CERTIFICATION REQUIREMENTS AND EXPERIENCE

• B.S in accounting
• A minimum of 5 years of related work experience, with a minimum of 3 years in a public accounting environment
• Experience in performing audit engagements that includes, but is not limited to Operational, Sarbanes-Oxley and SOC2 engagements
• Certified Public Accountant or Certified Internal Auditor
• Familiarity with COSO Framework

PREFERRED QUALIFICATIONS AND SKILLS

• Strong interpersonal skills and analytical abilities are required
• Good project management and team working ability
• Strong spreadsheet skills
• Experience with audit software tools

li-remote

• Less than 25% travel

At Ansys, we know that changing the world takes vision, skill, and each other. We fuel new ideas, build relationships, and help each other realize our greatest potential. We are ONE Ansys. We operate on three key components: our commitments to stakeholders, our values that guide how we work together, and our actions to deliver results. As ONE Ansys, we are powering innovation that drives human advancement

Our Commitments:

• Amaze with innovative products and solutions
• Make our customers incredibly successful
• Act with integrity
• Ensure employees thrive and shareholders prosper

Our Values:

• Adaptability: Be open, welcome what’s next
• Courage: Be courageous, move forward passionately
• Generosity: Be generous, share, listen, serve
• Authenticity: Be you, make us stronger

Our Actions:

• We commit to audacious goals
• We work seamlessly as a team
• We demonstrate mastery
• We deliver outstanding results

SUMMARY / ROLE PURPOSE

The Senior Internal Auditor leads a variety of audits and special projects focused on evaluating, and determining the effectiveness, adequacy, and efficiency of internal controls surrounding ANSYS financial reporting controls and systems. This position will work directly for the Senior Director of Internal Audit and Risk Management along with working closely with management teams across the different departments and geographies.

KEY DUTIES AND RESPONSIBILITIES

• Performing internal audits from start (i.e. planning and creation of customized audit programs) to finish (report writing, conducting closing meetings, and performing follow-up reviews)
• Challenging current working practices and finding ways to improve the design and effectiveness of financial reporting and fraud prevention and detections controls.
• Sharing with process owners the results of the audit and agreeing appropriate corrective actions to remedy any non-conformances
• Assist in the conduction of Enterprise Risk Management and Fraud Risk surveys and risk mitigation efforts
• Special projects as assigned by Senior Management or the Audit Committee of the Board of Directors