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Sr Auditorat CDW Careers

Job ID: 
22004442
Focus Area: 
Finance-Accounting
Date Posted 
Sep 29, 2022
Location: 
Remote, Remote
Employment Type: 
Full-Time

The Senior Auditor will be responsible for coordinating and delivering internal audit services as part of the Internal Audit team. The Senior Auditor will interface with internal stakeholders and external auditors in their delivery of services. In particular, this individual will be responsible for providing internal audit services and support for Finance and Operations.

 

Key Areas of Responsibility

  • Assist the Internal Audit team with planning and executing an internal audit program that measures, evaluates and identifies needed enhancements in financial and operational controls to meet company policy and maximize efficiency.
  • Plan and execute select internal audit reviews.
  • Interface with internal stakeholders and external auditors to facilitate the delivery and analysis of audit information and results.
  • Manage and track action items/remediation resulting from all internal audit reviews.
  • Develop overall assessments around risks and controls and provide advice to management regarding mitigation of these risks.
  • Execution and management of internal audit engagements and special projects.
  • Consult with management to design and conduct process reviews based on Risk Assessment outcomes.
  • Serve as a consultative advisor to internal and external audit resources along with internal stakeholders to ensure timely and consistent controls advice.
  • Inspect overall internal control processes to determine accuracy of financial statement account balances and compliance with laws and regulations, company policies and procedures, and GAAP.
  • Train and lead Finance Rotational Program (FRP) coworker on specific projects building leadership and management skills.
  • Work across teams and departments to identify and validate action items on Internal Audit reviews, ensure these are appropriately vetted through all levels.
  • Develop relationships within Finance and Operations leadership.
  • Formulating initiatives that contribute to the strategic aims of Internal Audit and leading the execution of said strategies.

Education and/or Experience Qualifications

  • Bachelor’s degree in Accounting, Finance, Information Technology, Management Information Systems, or other relevant area.
  • 3 years audit experience.

Required Qualifications

  • Ability to apply audit standards through practical application and possess an appropriate combination of technical expertise in fields such as auditing, finance, technology, operations, or investigations.
  • Demonstrated experience with internal controls, risk assessments, business process testing, and internal IT control testing or operational auditing.
  • Excellent written and verbal communication skills with the ability to effectively interact with all stakeholders including senior leadership.
  • Demonstrated ability to write audit reports and to participate in presentations.
  • Strong project management experience with history of balancing competing priorities and ability to adapt to the changing needs of the business while meeting deadlines.

Preferred Qualifications

  • CPA, CIA, or any related internal audit certification.
  • Big 4 or regional audit firm experience desirable.
  • Data Analytics experience.
  • Experience with Sarbanes-Oxley and its application to various business processes.
  • Agile Auditing

 

COVID-19 Update:
CDW is committed to maintaining a workplace that is free of known hazards and to ensuring the safety, health, and well-being of coworkers and candidates for employment and their families, as well as the community.

CDW requires all coworkers be fully vaccinated against COVID-19, with the only exceptions being a documented, legally required medical or religious accommodation.  Prior to starting with CDW, successful candidates will be required to: (i) be fully vaccinated against COVID-19 and provide CDW with proof of full vaccination; or (ii) apply for and receive a medical or religious-based accommodation to be exempt from the mandatory vaccination policy.

 
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