Nokia Internal Audit team is searching for a Senior Internal Auditor to join our team in Irving, Texas, USA. As a Senior Internal Auditor you will primarily participate in internal audit assignments across all of Nokia's business units, global functions and countries. In addition to this you will also support and participate in other special projects which may be focused on financial, operational, IT, or ethics & compliance risks. You are also expected to contribute to continuous improvement activities within the Internal Audit organization.
As a Senior Internal Auditor you will be working as member of an audit assignment specific audit team. During the audit assignment you report to the assigned lead auditor in the audit assignment specific issues. You contribute hands-on in the planning and preparations for the upcoming audit assignments, you execute the concrete audit field work for the scope areas allocated to you and you report on the audit findings within your scope.
During the planning phase you will gather intelligence, run reports, analyze data, assess risks, execute root cause analysis, draw initial conclusions and prepare measurement plans and presentation materials. During the audit field work, you will facilitate and participate in discussions with the auditee, perform testing procedures outlined by the audit scope and the audit program and document findings and evidence related to the tests performed. You are also expected to reach agreement with the auditee on the test exceptions identified and the required actions set to mitigate any internal control weaknesses identified. The job requires travel and the capability to continuously adopt to changing environment and conditions.
We expect you to have:
A masters or bachelor's degree in finance, or a comparable business oriented degree
Professional certifications (i.e. CPA, CA, CMA, CFE)
Prior experience from either internal or external audit planning and execution
Hands on knowledge of accounting and financial principles and reporting and finance tools and processes
Process and business understanding
Practical knowledge of audit software, data analysis and reporting tools
Fluent written and spoken English skills
Good presentation skills
Analytical ability to identify weaknesses, perform root cause analysis and convert findings into required actions
Capability to adapt to changing work environments and work both independently and as a team member
Willingness to travel and an understanding and appreciation of cultural differences
Interview skills and ability to influence and negotiate