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Senior Internal Auditor

Company: Automatic Data Processing, Inc.
Location: Norfolk
Posted on: March 28, 2020

Job Description:

ADP is currently seeking a Senior Operational Auditor to join their Internal Audit team. The qualified candidate will execute financial and operational audits of business units, products, activities, and functions. The position requires active engagement in the audit process from planning through issuance of the audit report.

RESPONSIBILITIES:

  • Conduct preliminary surveys of audit areas to define scope and analyze risk.
  • Perform inquiries and engage in discovery to identify relevant and reliable data sources for use in testing and analytical procedures.
  • Draft planning documentation and engagement letters.
  • Prepare opening and closing meeting presentations.
  • Draft audit programs ensuring complete coverage and analysis of assigned areas.
  • Execute audit testing and document workpapers in accordance with departmental guidelines and professional standards.
  • Utilize analytical tools and techniques to conduct risk assessments, population analysis, and holistic testing.
  • Draft audit reports and review findings with IAD management and the client.
  • Develop knowledge in a critical subject matter area and/or knowledge of key business processes.
  • Execute the Sarbanes-Oxley walk-throughs and test plans for the Company in a timely manner and in accordance with the testing calendar
  • Ensure that issues or problems are addressed and communicated appropriately in a timely manner.
  • Determine root cause failures and business impact noting and monitoring trends for areas of expertise.
  • Communicate testing results to the project manager, process owner and management.
  • Draft observations and recommendations to resolve or prevent errors and enhance controls within the audited entity.
  • Assist with control streamlining/rationalization and benchmarking for areas of expertise.
  • Perform special reviews and other related duties as assigned.
  • Provide timely status reports to the project manager and Director.
  • Develop value-added relationships with process owners and business unit management.
    Goals/Competencies:
    • Successfully complete audit assignments in a timely and efficient manner with limited supervision.
    • Improve and enhance technical proficiency by completing 40 credit hours of applicable training courses per year.
    • Possess a professional certification
    • Analysis: Identify and understand issues, problems, and opportunities, compare data from different sources to draw conclusions. Effectively identify and explain root causes.
    • Judgement: Use effective and efficient approaches for choosing a course of action; take action that is consistent with available facts.
    • Communication: Clearly convey information and ideas in a manner that helps the target audience to understand and retain information. All written narratives are presented in a logical, clear and grammatically correct manner. Employ active listening and respond effectively to directions.
    • Planning and Organization: Support departmental goals by prioritizing work effectively and efficiently. Utilize resources to facilitate the timely and efficient completion of audits.
    • Adaptability: Ability to either effectively lead an audit or work as a key contributor for areas of non-expertise. Adjust quickly and effectively to work with new processes, people and cultures.
    • Teamwork: Actively volunteer for and participate in audits/projects and proactively contribute suggestions and solutions to resolve issues. In doing this, the associate should keep an open mind about the ideas and suggestions of fellow associates and adhere to the needs and goals of the team.
      QUALIFICATIONS REQUIRED:
      • 3+ years experience, preferable in Big 4 Public or National Accounting firm, or comparable business experience.
      • Bachelor's degree in Accounting, Business, Finance or Economics required.
      • Certified Public Accountant
      • 15% - 20% travel required

        We're designing a better way to work, so you can achieve what you're working for. Consistently named one of the 'Most Admired Companies' by FORTUNE-- Magazine, and recognized by DiversityInc-- as one of the 'Top 50 Companies for Diversity,' ADP works with more than 740,000 organizations across the globe to help their people work smarter, embrace new challenges, and unleash their talent. "Always Designing for People" means we're creating platforms that will transform how great work gets done, so together we can unlock a world of opportunity.

        At ADP, we believe that diversity fuels innovation. ADP is committed to equal employment opportunities regardless of race, color, genetic information, creed, religion, sex, sexual orientation, gender identity, lawful alien status, national origin, age, marital status, or protected veteran status. We support an inclusive workplace where associates excel based on personal merit, qualifications, experience, ability, and job performance.

Keywords: Automatic Data Processing, Inc., Norfolk , Senior Internal Auditor, Accounting, Auditing , Norfolk, Virginia

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