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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