.Senior, Internal AuditAbout the Role:Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills, and we play a key role in assessing and responding to risk across the organization.As a Senior, Internal Audit, you will execute operational, financial, and compliance internal audit activities, ensuring adherence to Company policy and US GAAP accounting standards. You will be identifying and implementing best practices, and overall risk mitigation. Your role will be to evaluate the effectiveness of TD SYNNEX's internal controls for Sarbanes Oxley (SOX) purposes and to conduct a variety of other risk-based/data-driven audit projects to respond to key risks outlined in our annual risk assessment.As the Senior, Internal Audit, you will be identifying and researching applicable operational, financial, and technical issues and effectively applying your knowledge of TD SYNNEX, US GAAP, and industry audit best practices to identify any process deficiencies and suggest remedial actions/process improvements to management audit matters. You will also assist with summarizing audit and SOX findings to be presented in reports to management to help affect change within the organization.What You Will Do:Assist in the preparation of risk assessments, analyzing risk, and recommending areas of emphasis for targeted audit procedures and full internal audits.Participate in the development of the annual audit plans, perform audits, and assist in the preparation of audit reports with key findings and management recommendations.Interview members of management to understand processes at a detailed level and to assess risk within the process.Assist with the completion of management responses to audit findings, which includes providing guidance and best practice recommendations to management.Maintain concise, up-to-date records of audit plans, findings, workpapers, reports, and other supporting documentation for audits performed.Inspect, identify, and document evidence to support systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing, and data analytics.Document the results of audit procedures in a clear and concise manner.Maintain organized, up-to-date audit workpapers, reports, and other supporting documentation for audits performed.Effectively track, monitor, and provide status reporting over multi-location audit activities and results.What We Are Looking For:3 to 5 years of relevant work experience.Bachelor's Degree with an Accounting field of study required.Experience with managing audit teams in the field.Big4 experience is a plus.Certification: CPA or CIA preferred.Strong communication and interpersonal skills, with the ability to interact effectively with all levels of management
