Senior, Internal Audit - Barcelona, España - TD SYNNEX

TD SYNNEX

Empresa verificada

Barcelona, España

hace 2 semanas

Publicado por:

Isabel García

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Descripción

Overview

Accountabilities

The main accountabilities for this role consist in:

Assisting in the preparation of risk assessments, identifying risks and recommend areas of emphasis for internal audits and consultations.
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 TDSYNNEX.
Assist in the preparation of audit reports with key findings and management recommendations.
Maintain concise, uptodate records of audit plans, findings, work papers, reports and other supporting documentation for the audits performed.
Review and document internal financial and operational processes and controls through interviews, documentation review, questionnaires, transaction testing and analytics.
Effectively track, monitor and provide reporting over multilocation audit activities and results.

Required Knowledge, Skills & Abilities:

SOX, Big4, SSC experience is a huge plus

Certification:
CPA or CIA preferred.

Languages required:
High level of English (required) and other EU languages a plus.

Hybrid office/home working environment

Spot travel (10%)

Location:
Barcelona, Spain

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What's In It For You?
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Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
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Grow Your Career:Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
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Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
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Diversity, Equity & Inclusion:It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
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Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
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Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion.

If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply.

You may be exactly the person we're looking for