Please direct your responses to: cathy.braham@verifone
Position Summary:
VeriFone is looking for a Global Internal Audit Manager to join the Company's Corporate Global Internal Audit (IA) team. This position is responsible for generating value added recommendations to enhance the company's overall internal control of its operations.
This is an individual contributor role so there are no managerial responsibilities of direct staff. However, this position may be required to lead an audit team including the review of work papers, instruct other audit staff during fieldwork, prepare the audit report of observations, communicate results while in the field, and conduct additional audit responsibilities during the field audit.
Essential Duties and Responsibilities:
•Responsible for working under the direction of the Global Internal Audit management team in planning and coordinating internal audit controls and procedures.
•Executing and completing all audit fieldwork according to the established schedule.
•Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.
•Performs financial, operational, fraud, system and process audits of VeriFone's business units, subsidiaries and outsourced operations globally.
•Position is also responsible for generating value added recommendations to enhance VeriFone's overall internal control of it operations.
•Document and actively participate in the development of the audit procedures performed as well as the preparation of noted concerns for audit report inclusion.
•Perform any special projects as assigned by Internal Audit management.
•Complies with all internal control policies and procedures based upon changing business conditions.
Knowledge Experience:
•BA/BS degree in Accounting/Finance or related field required.
•MBA highly preferred.
•Certification as a CIA, or CPA is highly preferred.
•Candidate must have a minimum 8 years internal audit experience.
•Experience with similar internal audit roles in large organizations or with Big 4 audit firms highly preferred.
•Experience with manufacturing audits within high tech companies is required.
•Must have broad audit experience and the ability to interact with management at all levels.
•Strong knowledge of generally accepted accounting principles and audit techniques.
•Experience in the preparation and analysis of audit data through computer aided audit tools (such as Excel spreadsheets, or other database tools).
•Utilize generally accepted accounting principles, best practices and good business practices in the performance of all audit work.
•Ensure audit focus is based upon factual evidence to improve overall internal controls
Skills Ability:
•Communicate effectively with all IA management team and all other management levels throughout the audit process to ensure adherence to work plans, schedules, and that audit concerns and proactive resolutions are addressed.
•Maintain a current knowledge base of audit industry practices and to ensure best practices are always considered.
•Perform all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors (IIA).
•Be a team player and embrace the Company's compliance principles as a key component of the audit process.
•A passion for auditing and wanting to understand how processes work.
•Extremely accurate in data analysis.
•Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations.
•Develop a thorough understanding and knowledge base of the Company's operations.
•Establish effective business relationships within the company and assist management in the understanding and adoption of internal control principles.
•Execute an efficient and effective audit approach as defined by Internal Audit management and ensure that all assigned work is completed according to schedule and within the established budget parameters.
Additional information:
•There may be up to 50%+ international travel required and the candidate must be able to travel to all VeriFone locations worldwide.
•Bilingual is a plus!
•We will train the right candidate in all phases of Global Internal Audit.
•Looking for career path oriented auditors.
Verifone is proud to be an Equal Opportunity Employer.
VeriFone is looking for a Global Internal Audit Manager to join the Company's Corporate Global Internal Audit (IA) team. This position is responsible for generating value added recommendations to enhance the company's overall internal control of its operations.
This is an individual contributor role so there are no managerial responsibilities of direct staff. However, this position may be required to lead an audit team including the review of work papers, instruct other audit staff during fieldwork, prepare the audit report of observations, communicate results while in the field, and conduct additional audit responsibilities during the field audit.
Essential Duties and Responsibilities:
•Responsible for working under the direction of the Global Internal Audit management team in planning and coordinating internal audit controls and procedures.
•Executing and completing all audit fieldwork according to the established schedule.
•Recommend internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.
•Performs financial, operational, fraud, system and process audits of VeriFone's business units, subsidiaries and outsourced operations globally.
•Position is also responsible for generating value added recommendations to enhance VeriFone's overall internal control of it operations.
•Document and actively participate in the development of the audit procedures performed as well as the preparation of noted concerns for audit report inclusion.
•Perform any special projects as assigned by Internal Audit management.
•Complies with all internal control policies and procedures based upon changing business conditions.
Knowledge Experience:
•BA/BS degree in Accounting/Finance or related field required.
•MBA highly preferred.
•Certification as a CIA, or CPA is highly preferred.
•Candidate must have a minimum 8 years internal audit experience.
•Experience with similar internal audit roles in large organizations or with Big 4 audit firms highly preferred.
•Experience with manufacturing audits within high tech companies is required.
•Must have broad audit experience and the ability to interact with management at all levels.
•Strong knowledge of generally accepted accounting principles and audit techniques.
•Experience in the preparation and analysis of audit data through computer aided audit tools (such as Excel spreadsheets, or other database tools).
•Utilize generally accepted accounting principles, best practices and good business practices in the performance of all audit work.
•Ensure audit focus is based upon factual evidence to improve overall internal controls
Skills Ability:
•Communicate effectively with all IA management team and all other management levels throughout the audit process to ensure adherence to work plans, schedules, and that audit concerns and proactive resolutions are addressed.
•Maintain a current knowledge base of audit industry practices and to ensure best practices are always considered.
•Perform all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors (IIA).
•Be a team player and embrace the Company's compliance principles as a key component of the audit process.
•A passion for auditing and wanting to understand how processes work.
•Extremely accurate in data analysis.
•Utilizes audit objectives and procedures to review and assess the adequacy and application of internal controls through corporate operations.
•Develop a thorough understanding and knowledge base of the Company's operations.
•Establish effective business relationships within the company and assist management in the understanding and adoption of internal control principles.
•Execute an efficient and effective audit approach as defined by Internal Audit management and ensure that all assigned work is completed according to schedule and within the established budget parameters.
Additional information:
•There may be up to 50%+ international travel required and the candidate must be able to travel to all VeriFone locations worldwide.
•Bilingual is a plus!
•We will train the right candidate in all phases of Global Internal Audit.
•Looking for career path oriented auditors.
Verifone is proud to be an Equal Opportunity Employer.
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