Internal Audit Senior Manager

Finance Group New Delhi, Delhi


Description

Position at Logitech

The Role:

Reporting to the Head of Internal Audit, the Internal Audit Senior Manager will be is a highly visible and an impactful role across the company. The Internal Audit Senior Manager will be based in Chennai, India (potential opportunity for remote) and is responsible for working with all levels of management to promote business integrity, robust internal control structures and compliance with Sarbanes-Oxley legislation.

Your Contribution:

Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. These are the behaviors you’ll need for success at Logitech. In this role you will:

  • Be a team player

  • Partner with process owners to understand risk and design/develop effective internal controls for certain mega processes.

  • Support improvements relating to Internal Controls within Corporate IT systems

  • Inform and educate those who conduct business for or on behalf of Logitech of applicable requirements

  • Manage the overall SOX program, review Logitech's internal controls, and coordinate with the external auditors. This is a manager role with a reporting line.

  • Assist in the guidance of internal and external resources to achieve annual SOX 404 compliance

  • Identify opportunities to streamline, automate, eliminate redundancies

  • Manage, provide support, and training to management to leverage the deployed SOX Testing Software Tool effectively.

  • Conduct all efforts with the utmost integrity 

Key Qualifications:

For consideration, you must bring the following minimum skills and behaviors to our team:

  • 8-10 years total experience with 3+ years of team lead/supervisory experience. Experience in “Big 4” public accounting/consulting firms is preferred but not required.

  • Positive attitude and willingness to learn

  • Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism.

  • Demonstrate basic research capabilities with strong analytical and creative problem-solving skills.

  • Flexible and ability to support team on projects as they come up

  • Ability to drive internal control strategy beyond the specifics of meeting the letter of compliance

  • Compliance orientation coupled with business enablement mindset

  • Ability to sell meaningful ideas within an assertive and highly motivated corporate culture

  • Ability to contribute compliance perspective to business decisions and maintain balance between probing and owning

  • Strong customer focus; good listening, negotiation and problem-resolution skills

  • Excellent analytical, accounting and audit skills including project management and engagement closure.

  • Confidence, poise and diplomacy when interacting with all levels of management.

  • Demonstrated integrity, values, principles, and work ethic

  • Excellent written and verbal communication skills. Able to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of the organization

  • Understanding of: USA GAAP; SEC reporting requirements; Sarbanes Oxley Act and PCAOB Auditing Standards, COSO Framework.

  • Collaborative approach to problem solving.

  • Good organizational skills, attention to detail, accuracy, and a high degree of initiative. 

  • System skills in Microsoft Office, Oracle, Data Analysis, SOX/Internal Audit Application(s)

Education:

  • Bachelor’s degree in Accounting or Finance from an accredited college or university. MBA, CPA, CA, CIA, or CISA preferred but not required

Logitech is the sweet spot for people who are passionate about products, making a mark, and having fun doing it. As a company, we’re small and flexible enough for every person to take initiative and make things happen. But we’re big enough in our portfolio and reach for those actions to have a global impact. That’s a pretty sweet spot to be in and we’re always striving to keep it that way.

                                                                                                                

 All qualified applicants will receive consideration for employment without regard to race, sex, color, Age, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.”

If you require an accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact us at +1 (510)713- 4866 for assistance.

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