Internal Auditor
LenovoMorrisville, north carolina, united statesUpdate time: February 4,2021
Job Description
Position Description:
\- This position is an experienced and valued contributing team member on
assigned assurance and advisory projects that add value and deliver insight to
Management and Lenovo's Audit
Committee concerning the adequacy and effectiveness of internal controls
\- IA Special Project PM or team member, and/or IA Administration & Operations
support (as needed): special projects can include continuous improvement
initiatives, training course development, etc.
\- Employ data/ business analytics and forensics to support digitization
transformation of audit practices through advanced business/ data analytics,
artificial intelligence, robotic process automation and machine learning
\- As assigned, internal investigation team member for code of conduct
allegations
\- Operate consistent with Lenovo CoC, audit professional standards, and IA’s
vision to safeguard IA’s reputation and credibility.
\- Be responsive, results oriented and seek involvement in department
continuous improvement initiatives or special projects.
\- Commit to personal development by working with manager to identify and
leverage opportunities to strengthen capabilities and being receptive to
feedback from colleagues, manager and IA leadership.
\- Contribute to strong dept. org health by being flexible, and effectively
collaborating & maintaining positive relationships with colleagues.
\- Maintain sufficient general Lenovo and industry business acumen, audit
professional knowledge, and subject matter understanding to fulfill
responsibilities effectively and efficiently and deliver credible, impactful
results.
\- As project team member responsibilities include contribute to team
discussions, and complete timely assigned tasks (assessments, testing,
interviews, analysis, root cause identification, work papers, system data
entry) using data driven approach when appropriate that meet IA quality and
OpsX standards.
\- Align on project results in area of testing responsibility with PM, and
support related client and stakeholder comms as necessary.
\- Maintain composure, work with team members and PM to minimize client
disruption, and clearly communicate with low to mid-level
project clients and stakeholders as delegated using active listening, empathy,
data and logic.
#### Position Requirements:
•Degree in Accounting, Finance, and/ or Analytics-related field is required
•Advanced degree preferred
•Achievement of or progress towards appropriate professional certification
desired
•Broad experience of multiple business processes in a similar business
•2 - 3 years of relevant Data Analytics or 3 - 5 years Internal Audit
experience.
•Ability to gain deeper and broader understanding of the processes and
critically and objectively evaluate the internal control environment to
identify and suggest actions for risk mitigation and control improvement.
Understands and keep update with the internal audit professional standards for
their effective application and improvement in the internal audit jobs.
•Writing skills to be able to effectively articulate the cause, impact and the
problem statement of the identified internal control issues and suggest
relevant and useful recommendations.
•Comfort and experience in transformative practices and technologies to play
role in adoption of new technologies and analytics to audit practices (machine
learning, artificial intelligence)
We are an Equal Opportunity Employer and do not discriminate against any
employee or applicant for employment because of race, color, sex, age,
religion, sexual orientation, gender identity, status as a veteran, and basis
of disability or any federal, state, or local protected class.
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