Internal Audit Lead
hace 2 meses
Company Overview:
At ServiceNow, we strive to create a better world through technology. Our team is dedicated to making a meaningful impact, and we're looking for an experienced Internal Auditor to join our LATAM region team.
We have a dynamic and supportive work environment where collaboration and open communication thrive. Our employees are self-motivated, proactive, and able to work effectively in a fast-paced setting.
Job Summary:
We are seeking a seasoned Internal Auditor to lead and execute audit projects for sales and marketing functions. This individual will work closely with the Internal Audit team to identify and assess risks, and provide recommendations for process improvements.
Key Responsibilities:
- Lead or assist with the execution of audits in sales and marketing functions, ensuring compliance with department and professional standards.
- Conduct walkthroughs, complete controls testing, and produce high-quality internal audit workpapers for review by senior audit management.
- Draft audit conclusions, focusing on specific business process and internal control improvements, and consider implementation requirements, cost, and stakeholder feedback.
- Effectively communicate with Internal Audit managers on audit status, issues, and reporting.
- Lead various project activities and other administrative tasks.
- Perform action tracking follow-up with management for Audit Committee reporting purposes.
- Participate in departmental initiatives and proactively advise the business on key risks, control environment, and change initiatives.
Requirements:
- Minimum four-year degree from an accredited university, with a degree in Accounting, Finance, or General Business required.
- Minimum 4-5 years of work experience, with at least 2 years at a public accounting firm (Big 4 or national CPA firm), including experience in internal auditing, external auditing, SOX, operation, and process improvement.
- Strong critical thinking and analytical skills, with the ability to identify root cause.
- Exceptional skills in using Excel and Visio, with experience in using SAP and Tableau strongly preferred.
- Strong communications and exceptional interpersonal skills.
- Understanding of business objectives and risks associated with a software and cloud company is a plus.
- Fluency in English and Spanish required, with Portuguese a plus.
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