Auditor

Posted 2 weeks ago
Apple, Austin, TX, Openings : 1,
Apply Here Job Description : Summary

Posted: Apr 5, 2024

Weekly Hours: 40

Role Number: 200541670

Apple is currently recruiting a Business Assurance &amp Compliance staff position to audit, conduct business process reviews, support business initiatives, conduct investigations and support Sarbanes-Oxley compliance in an integrated systems environment. This position provides the successful candidate with an ideal opportunity to contribute to the organizations’ control environment and learn business processes in a period of unprecedented growth. Apple Business Assurance &amp Compliance staff gain a broad perspective across the Company through varied short-term assignments that can range from unique special projects for new and existing businesses to supporting audit engagements in a dynamic setting.

Key Qualifications
  • Minimum of 2-4 years of experience in a Big 4 accounting/consulting environment and/or experience in conducting financial and operational audits in a multi-national company.
  • Experience in conducting contract audits of vendors, contractors and other business partners that support the company.
  • Capable of performing risk assessments and identifying key controllable business and financial risks.
  • Demonstrated ability to develop, design, and execute financial and operational audit plans and programs
  • Familiarity with auditing in an integrated systems environment (SAP)
  • Experienced in conducting internal financial audits of public and/or private companies SOX experience is a must.
  • Demonstrated project management skills.
  • Must posses good problem identification and analytical skills.
  • Ability to develop and write meaningful reports and presentations.
  • Motivated self-starter who works well individually and in teams.
  • Excellent written and verbal English skills required.
  • Good presentation skills with proficiency in presentation, spreadsheet, word processing and database programs.
  • Good organization skills required.
  • Possess an understanding of auditing business processes in an integrated systems environment.

Description

Primarily responsible for the following: – Conduct financial and operational audits as well as business process reviews throughout Apple’s global operations. – Diagnose operational risks and process improvement opportunities. – Develop close but independent working relationships with management in all areas of the business. – Develop recommendations to improve financial and operational controls. – Ensure that transactions are accounted for in accordance with established company policies and in accordance with Generally Accepted Accounting Principles. – Work closely with Business Assurance &amp Compliance team and other business groups on diversified projects. – Develop reports and presentations on project findings and recommendations to senior management. – Support and/or lead special projects, including litigation support. – Develop, implement, and monitor process and policy changes throughout an organization. – Provide a review of financial processes and procedures in order to evaluate best practices, efficiency and compliance with the requirements of the Sarbanes-Oxley Act. – Coordinate with process and control owners for SOX quarterly certifications coordinate with process owners for annual process document updates coordinate with external auditors on audit issues around compliance. – Conduct internal investigations of company violations and other legal matters. – Other duties as assigned

Education &amp Experience

Bachelors in Finance, Accounting or other related degree

Additional Requirements

Additional Requirements Last Date For Apply: 2024-08-07 00:00:00 Job Type : FULL_TIME, Employment Type : FULL_TIMEApply Here