Esri Redlands , CA 92373
Posted 3 months ago
This is a great opportunity for someone who is looking to grow their career in the field of internal auditing. You will be responsible for assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. You will also be responsible for performing the planning and execution of financial, operational, and compliance audits, as well as special projects. You will regularly interact with mid- to senior-level management in the areas of Accounting and Finance, Operations, and Information Technology Services to discuss and resolve issues or recommend improved business practices and processes.
Perform internal audits for areas of potential concern with respect to risk
Assist with the development and communication of the annual audit plan
Prepare process flow documentation and identification of risk points for key financial reporting processes
Analyze data and provide recommended process improvements
Evaluate the adequacy and effectiveness of Esri's internal control environment
Monitor compliance with existing internal controls
Support issue remediation with control owners to ensure risks are appropriately addressed
Assist with regulatory compliance and financial audits as necessary
1+ years of experience with a public accounting firm and/or corporate industry experience, with emphasis on financial and accounting applications and financial and operational controls
Hold a CPA, CIA, CISA or other related certification or actively working towards certification
Strong mathematical and analytical skills and proficiency using common analytical tools
Ability to create and analyze a process flowchart to identify both internal control weaknesses and areas for process improvement
Strong interpersonal and written/verbal communication skills working with all levels of management
Demonstrated ability to manage, prioritize, and deliver to deadlines multiple work assignments simultaneously and consistently produce high quality work
Ability to work both independently and in a team environment
Bachelor's with emphasis in accounting
SAP or other major ERP system experience
Information technology audit experience
Prior internal audit, risk advisory, or audit experience
Our passion for improving quality of life through geography is at the heart of everything we do. Esri's geographic information system (GIS) technology inspires and enables governments, universities, and businesses worldwide to save money, lives, and our environment through a deeper understanding of the changing world around them.
Carefully managed growth and zero debt give Esri stability that is uncommon in today's volatile business world. Privately held, we offer exceptional benefits, competitive salaries, 401(k) and profit-sharing programs, opportunities for personal and professional growth, and much more.
Esri is an equal opportunity employer (EOE) and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.
If you need a reasonable accommodation for any part of the employment process, please email firstname.lastname@example.org and let us know the nature of your request and your contact information. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.