Overview: Essential Duties & Responsibilities Required:
Assist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted audit procedures and full internal audits. (5%) Assist in the development of the annual audit plan. Perform audits toward the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management as related to key risks to Tech Data. Assist in the preparation of audit reports with key findings and management recommendations. (5%) Assist management with the completion of management responses. Maintain concise, up-to-date records of audit plans, findings, workpapers, reports and other supporting documentation for audits performed. (5%) Inspect, identify and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing and analytics. (75%) Effectively track, monitor and provide reporting over multi-location audit activities and results. (10%) Other Duties & Responsibilities: Additional duties as assigned. Meets attendance and punctuality standards.
Qualifications: Experience: 3 to 5 Years of relevant work experience. Big4 experience is a plus. SOX and Shared Service Center experience. Education & Certifications: Bachelor's Degree with Accounting field of study required. Other Education / Certifications: Experience with managing audit teams in the field. Working Conditions: Occasional non-standard work hours or overtime as business requires. Professional, flexible mix of home/office work. Some travel required (10% after pandemic). Required Knowledge, Skills & Abilities: Able to communicate clearly and convey necessary information. Able to interact effectively with all levels of management. Able to negotiate skillfully, promote/sell ideas persuasively, and close transactions with mutually beneficial results. Possesses strong multi-cultural interpersonal skills. Possesses strong leadership skills with a willingness to lead, create new ideas, and be assertive. Possesses strong organizational and time management skills, driving tasks to completion. Able to constructively work under stress and pressure when faced with high workloads and deadlines. Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities. Able to work independently with minimum supervision. Able to maintain confidentiality of sensitive information. Able to be immobile for long extended periods. Able to build solid, effective working relationships with others. Able to exhibit ability to be sensitive to the needs, concerns, and feelings of others. Able to quickly learn new systems and technology. Cultural Competency Requirements: Within Tech Data, diversity is one of our fundamental shared values.
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