Senior Internal Auditor at AVIAT US INC

Gurgaon, haryana, India -

Full Time

Start Date

Immediate

Expiry Date

19 Jan, 26

Salary

0.0

Posted On

21 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Audit, SOX Compliance, Risk Management, Operational Audits, Financial Audits, Analytical Skills, Communication Skills, Problem Solving, Attention to Detail, Collaboration, Process Improvement, Control Environment, Advisory Reviews, PCAOB Standards, COSO Framework, Global Operations

Industry

Telecommunications

Description

Are you looking for an exciting opportunity working for a Global Technology Leader? At Aviat Networks, we take great pride in hiring a workforce that is committed to supporting and strengthening our values and attributes. If you are a results-oriented, customer centric and innovative thinker who also takes pride in personal and professional integrity, Aviat Networks is the ideal next step in your career. We are looking for people who love to solve problems, enjoy change, and know how to have fun so come and join a dynamic team that strives to bring communications to the world. Aviat Networks is the world’s largest independent supplier of wireless transmission systems. We are recognized worldwide for cutting-edge 5G, backhaul, networking solutions and services. Customers in more than 135 countries depend on Aviat Networks to build, expand, and upgrade their voice, data, and video solutions. About the Role: Reporting directly to the Head of Internal Audit, The Senior Internal Auditor will be a key contributor to the Internal Audit function, responsible for planning and executing internal audit engagements, including SOX testing, walkthroughs, and operational audits across our global operations. This individual will work closely with cross-functional leaders, process owners, and external auditors to evaluate risks, improve processes, and enhance the company’s overall control environment. Responsibilities: SOX Compliance & Internal Controls * Perform walkthroughs of key business processes to assess control design and operating effectiveness. * Execute testing of internal controls over financial reporting in line with SOX requirements and company methodology. * Document audit workpapers to support conclusions and ensure compliance with PCAOB standards. * Identify control gaps or deficiencies and work with management to design and implement remediation plans. * Assist in maintaining Internal Audit’s SOX testing framework, including updates for new processes or systems. Operational & Risk-Based Audits * Plan, execute, and report on operational, compliance, and financial audits across business units and functions. * Evaluate the adequacy and effectiveness of internal controls, policies, and procedures. * Identify opportunities to improve efficiency, strengthen controls, and mitigate risks. * Develop practical, value-added recommendations to management and monitor implementation of corrective actions. Risk Assessment & Advisory * Contribute to the annual Internal Audit risk assessment process to help prioritize audit activities. * Support special projects, investigations, and advisory reviews requested by senior management or the Audit Committee. * Stay current on industry trends, emerging risks, and best practices in internal audit, governance, and compliance. Collaboration & Communication * Partner with Finance, IT, Operations, and other business leaders globally to ensure audit findings are well understood and resolved. * Work with external auditors to coordinate reliance on Internal Audit’s SOX work, reducing duplication of efforts. * Prepare high-quality, clear, and concise audit reports for management and the Audit Committee. * Present audit results and recommendations to stakeholders at all levels. Qualifications & Competencies: * Bachelor’s degree in accounting, Finance, Business Administration, or related field. * Professional certification strongly preferred (CPA, CIA or equivalent). * 8+ years of audit experience, including SOX compliance and operational audits; prior experience in a public company or public accounting (Big 4 / national firm) preferred. * Strong knowledge of SOX 404, COSO internal control framework, risk management, and auditing standards. * Experience with global, technology, or manufacturing companies a plus. * Strong analytical and critical thinking skills with attention to detail. * Excellent verbal and written communication skills. * Willingness to travel up to 20% internationally as required by audit plans and projects. * Ability to work independently and thrive in a fast-paced environment. We encourage you to read our Candidate Privacy Notice [http://aviatnetworks.com/candidate-privacy-notice/]. You have the right to withdraw your consent at any time. To do this you can email us at privacy @aviatnet.com. Aviat Networks provides equal employment opportunity for all applicants and employees. The Company does not discriminate against applicants or employees on the basis of race, color, sex, age, national origin, religion, sexual orientation, gender identity, veteran or military status, disability or any other legally recognized protected basis under federal, state or local law. Aviat Networks offers a competitive benefits package. Apply NOW to learn more!

Responsibilities

The Senior Internal Auditor will be responsible for planning and executing internal audit engagements, including SOX testing and operational audits. This role involves collaborating with cross-functional leaders to evaluate risks and enhance the company’s control environment.