Job Title:
Sr. Internal Auditor
Job Description
We’re Concentrix. The global technology and services leader that powers the world’s best brands, today and into the future. We’re solution-focused, tech-powered, intelligence-fueled. With unique data and insights, deep industry expertise, and advanced technology solutions, we’re the intelligent transformation partner that powers a world that works, helping companies become refreshingly simple to work, interact, and transact with. We shape new game-changing careers in over 70 countries, attracting the best talent.
Our game-changers around the world have devoted their careers to ensuring every relationship is exceptional. And we’re proud to be recognized with awards such as “World’s Best Workplaces,” “Best Companies for Career Growth,” and “Best Company Culture,” year after year.
Join us and be part of this journey towards greater opportunities and brighter futures. We are looking for a Sr. Internal Auditor responsible for planning, researching and executing financial, internal control and operational reviews of Concentrix operations worldwide. This position will provide technical leadership on team audits, participate on affiliate project teams, and be assigned the more difficult special projects requested by management (e.g., fraud investigations). Additionally, this position provides management with consultative support to assist in controlling and/or enhancing processes and functions, compliance with policies, procedures, accounting and other regulations.

YOUR QUALIFICATIONS

We embrace our game-changers with open arms, people from diverse backgrounds, who are curious and willing to learn. Your natural talent to help others and go beyond WOW for our customers will fit right in with what we do and who we are.

Concentrix is a great match if you:

• Bachelor’s degree in business administration, accounting, or related fields and/or certifications (e.g. CPA, CGA, CISA, CIA, etc.).
• Minimum of 3 years of internal audit and internal control related experience.
• Excellent communication skills, both written and verbal. Ability to effectively present information to internal and external associates.
• Communicate with various levels of management during all phases of work and keep them apprised of controls weaknesses identified both during the course of the assignment and upon completion.
• Strong ability to quickly gain knowledge of changing business and system environments.
• Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources and projects.
• Advanced risk/controls, finance/accounting and/or information technology/operations knowledge.
• Strong skills in process flowcharting.
• Proven track record of effectively building relationships with all levels of management in a positive and proactive manner.
• Proficient in MS Office applications including Word, Excel, PowerPoint and Visio.
• Professional working proficiency in Spanish and English.

It will be a plus if you:

• Have professional working proficiency in Portuguese
• Have Big 4 experience

WHAT YOU WILL DO IN THIS ROLE

In everything we do, we believe in doing right by and for people – our clients, their customers, our people, our community, and our planet.

• Operate as a Senior Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.
• Plan, execute, and report on risk-based audits to assess the design and effectiveness of financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes.
• Document and evaluate the design adequacy of internal controls primarily via flowcharts and walkthroughs.
• Document the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.
• Partner with management to determine appropriate remediation steps and ensure corrective action is carried out.
• Facilitate work of external auditors.
• Provide direct assistance to external auditors (perform work on the behalf of external auditors and is supervised directly by external auditors).
• Manage projects from inception to completion.

In this role, we offer benefits that help support your unique lifestyle:

• Full-time indefinite contracts
• Competitive salary and performance bonus
• Possibility to work from home
• Bring-a-friend (referral) bonus opportunities
• Full paid training on the company and the project you’ll be working on
• Career development programs, specialized courses, and language classe