.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, 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 TD SYNNEX by 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 be assisting with summarizing audit and SOX findings to be presented in reports to management to help affect change within the organization.What You Will Do :Assisting in the preparation of risk assessments, analyzing risk, and recommending areas of emphasis for targeted audit procedures and full internal audits.Participating in the development of the annual audit plans, performing audits, and assisting in the preparation of audit reports with key findings and management recommendations.Assisting in interviewing members of management to understand processes at a detailed level and to assess risk within the process.Assisting with the completion of management responses to audit findings, which includes providing guidance and best practice recommendations to management.Maintaining concise, up-to-date records of audit plans, findings, workpapers, reports, and other supporting documentation for audits performed.Inspecting, identifying, and documenting evidence to support systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing, and data analytics.Documenting the results of audit procedures in a clear and concise manner.Maintaining organized, up-to-date audit workpapers, reports, and other supporting documentation for audits performed.Effectively tracking, monitoring, and providing 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