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Avnet: Senior Internal Auditor

Avnet

This is a Full-time position in Phoenix, AZ posted August 1, 2021.

Job Summary:Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements.

Fosters the ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization.

Addresses the key risks faced by the company and supports the requirements of management, the global audit charter and the charter of the audit committee.

Performs comprehensive internal audits that provide impartial objective analyses and recommendations.Principal Responsibilities:Evaluate key processes, risks, and related management controls to determine consequences of gaps or business risksReview controls designed to safeguard resources and ensure compliance with applicable laws and regulationsProvide quality audit engagements through effective planning, fieldwork and audit findingsReview the efficiency and effectiveness of the company’s processes and identify opportunities to improve operating performancePartner with process owners on corrective action activities related to non-compliances and process improvementDraft clear and concise reportsTest financial recording, financial reporting and fraud prevention controls in accordance with the requirements of the Sarbanes-Oxley Act (SOX)Leverage automation to support monitoring, audits and assessmentsConduct special reviews at the request of managementObserve and share best practices with business partnersOther duties as assigned.Job Level Specifications:Thorough knowledge of principles, theories and concepts in area of discipline.

Competent in all job functions and has general understanding of the industry practices, techniques and standards.Develops solutions for a variety of situations and works on projects requiring evaluation and analysis.

May refer to policies, practices and precedents for guidance; determines best course of action to achieve results.Work is performed independently and requires the exercise of judgment and discretion.

May receive some limited guidance for new assignments.

Work may be reviewed for overall adequacy.Collaborates with management and team members within the department/function and other areas of the organization.

May represent department internally or externally.Actions may impact the success of the overall department and/or the organization.

Failure to accomplish work or erroneous decisions may result in delays to projects, loss of revenue or allocation of additional resources to remedy.Strong technical SOX / internal audit and accounting skills, including knowledge of U.S.

GAAP, COSO Framework, IIA and PCAOB Auditing StandardsWork Experience:Typically 3+ years with bachelor’s or equivalent.Education and Certification(s):Bachelor’s degree or equivalent experience from which comparable knowledge and job skills can be obtained.Distinguishing Characteristics:3-5 years with bachelor’s or equivalent or 1-3 years with master’sBig 4 or public accounting experience is a plusSOX experience requiredMulti-national corporation internal audit experience is a plusBachelor’s degree in Accounting or related fieldProfessional certification (e.G.

CPA, CIA, CISA) is a plusThe above statements are intended to describe the general nature and level of work being performed.

They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills.Avnet is an Equal Opportunity Employer committed to providing equal opportunities to all employees and applicants for employment without regard to race, color, religion, ancestry, national origin, sex (including pregnancy), age, marital status, sexual orientation, gender identity or expression, disability, veteran status, genetic information or any other characteristic protected by law.

This policy of non-discrimination also applies to religious dress and grooming practices.

Avnet will accommodate employee religious dress standards and grooming practices that do not result in undue hardship for the Company.

If you are interested in applying for employment with Avnet and need special assistance or an accommodation to apply for a posted position contact our Human Resources Service Center at (888) 994-7669.