Internal Audit Analyst

Finance Group Newark, California


Description

Position at Logitech

The Role:
Our Internal Audit team manages operational audit, SOX compliance, and investigation of the company. We are seeking a Analyst, Internal Audit to join our Internal Audit team based in Newark, California. The candidate will report to the Senior Manager, Internal Audit. In this role, you will be responsible for assisting with all aspects of operational audit, SOX, and investigation.


Primary Responsibilities:

·        Lead and execute operation audit for the selected countries or distributors

·        Coordinate with process owners and distributor contacts to complete the required audit procedures within deadline

·        Assist annual risk assessment and planning for the upcoming projects and audits (both operational and SOX)

·        Assist in SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners

·        Coordinate delivery and organize audit requirements for SOX assessments, walkthroughs and testing procedures

·        Conduct business process walkthroughs and controls testing according to established audit standards

·        Develop high-quality business process and audit testing documentation

·        Evaluate audit findings and coordinate remediation of deficiencies

·        Assist in the evaluation of new processes, policies, and systems to determine its impact on the SOX program and design the control landscape based on identified risks

·        Develop business relationships and proactively interact with process owners and management to gather information, resolve problems, and make recommendations for improvements and optimization

·        Demonstrate initiative and provide timely updates to internal audit management. Manage multiple tasks effectively

·        Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives

Requirements:

·        Bachelor’s degree in Accounting, Finance or related field preferred

·        Minimum 2 years of audit experience preferred

·        CPA preferred but not required

·        Strong understanding of US GAAP, SOX requirements, internal audit standards

·        Public accounting experience and/or relevant industry experience preferred

·        Familiar with Oracle ERP system preferred

·        Strong analytical and problem-solving skills

·        Proficiency in MS Excel, Word and PowerPoint

·        Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail

·        Self-driven, ability to work independently and in a team environment

·        Strong written and verbal communication skills

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, 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 510-713- 4866 for assistance.

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