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Admin And Support Center

Senior Internal Auditor

  • 6 Sylvan Way, Parsippany, 07054, 6 Sylvan Way, 07054, 6 Sylvan Way
  • Finance
  • Full time
  • Added

La description

Chez Avis Budget Group, nous ne faisons pas que louer des voitures : nos 70 années d’expériences et nos 11 000 agences dans 180 pays nous ont beaucoup appris. Nous façonnons le futur de l’industrie de la mobilité grâce à nos solutions innovantes orientées client. Nos marques de renommée mondiale (Avis, Budget, Budget Truck et Zipcar) permettent de connecter les individus à davantage. Davantage de simplicité, davantage d’options et davantage de temps sur la route pour nos clients. Mais nous connectons également nos employés à davantage : davantage d’opportunités, de bénéfices, de soutien, de collaboration et surtout, de possibilités de changer l’avenir. Ça vous botte ? Rejoignez notre grande famille. The impact you’ll make: We are looking for a Senior Internal Auditor to execute Operational and Compliance audits, obtaining assurance over and improving the efficiency and effectiveness of business processes and internal controls. In this position, you will leverage risk and internal controls knowledge to provide insightful recommendations to business stakeholders, improving the design and effectiveness of the business control environment. As part of the Internal Audit team, the Senior Internal Auditor will contribute to the timely completion of the Global audit plan and the execution of Department strategic initiatives to advance Internal Audit programs. This position is based in Parsippany, New Jersey. What you’ll do: Execute risk-based internal audit reviews in accordance with the department audit methodology and IIA standards Support the Internal Audit Sr. Manager or other project managers by contributing to all phases of assigned audits, including planning, conducting walkthroughs, performing testing, work paper documentation, control design assessments, drafting audit observations, and verifying audit issue closure Prepare audit planning documents, audit announcement letters, and audit work programs, ensuring complete coverage and analysis of key areas Analyze data sets to create an appropriate audit sample and / or identify trends within a population that can provide key risk insights Lead meetings for assigned audit areas, interact / communicate with all levels of the organization, and develop value-added relationships with process owners and business unit management Partner with the business stakeholders in identifying and evaluating risks, establishing mitigation and control plans, and understanding cross-functional control impacts Communicate audit results, audit recommendations, and other key messages to Internal Audit management and relevant business stakeholders in a concise, clear, and timely manner Provide timely status reports to the Internal Audit Sr. Manager and / or project manager Support multiple projects simultaneously and effectively manage timelines to deliver high-quality work products efficiently and effectively with limited supervision Support the ERM and Fraud Risk Assessment process to identify current and emerging risks and develop the annual audit plan Estimated up to 20% travel  What we’re looking for: Bachelor’s Degree in a related field (e.g., Business, Finance, or Accounting) 3+ years of audit experience, preferably in a Big 4 Public or National Accounting firm within internal audit services, assurance, risk management, or comparable business experience CIA certification is preferred, and other audit or accounting certifications are a plus (e.g., CPA or equivalent) Experience executing risk-based integrated audits (IT & operational) Experience with regulatory compliance related reviews (e.g., Privacy, ESG, Anti-Bribery / Corruption) is a plus Ability to understand and articulate broader business implications / risk of complex operational and regulatory compliance matters Strong communication (oral and written), interpersonal, presentation, and project management skills with the ability to clearly and concisely articulate audit observations and improvement opportunities Experience with leveraging data analysis tools is a plus (e.g., Tableau, ACL, IDEA, Alteryx, Excel) Proactive, organized, and able to manage competing priorities to deliver timely completion of assignments Excellent critical thinking and problem-solving skills with strong attention to detail Ability to develop and maintain effective working relationships with peers and business partners Intellectual curiosity and healthy professional skepticism Perks you’ll get: Clear and defined career paths to pursue Access to Medical, Dental, Vision, Life and Disability insurance Eligible to elect other voluntary benefits including: Group Legal, Identity Theft, Accident Insurance, FSA, additional life insurance coverages Contribute up to $260 as a tax-free benefit for public transportation or parking expenses 401(k) Retirement Plan with company matched contributions Full training to learn the business and enhance professional skills Employee discounts, including discounted prices on the purchase of Avis/Budget cars Access to an Employee Assistance Program for services including counseling, financial and legal consultation, referrals for care service and more The fine print:  Avis Budget Group is an equal opportunity employer – M/F/Veterans/Disabled. Avis Budget Group est un employeur pour l’égalité des chances. Toutes les candidatures des candidats qualifiés seront examinées indépendamment de leur origine ethnique, couleur de peau, sexe, nationalité, orientation sexuelle, identité de genre, statut de vétéran protégé et ne sauraient être l’objet de discrimination sur la base de leur handicap. Parsippany New Jersey États-Unis

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