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Senior Internal Auditor

General information

Location:

Lowell - Massachusetts - USA, Weston - Florida - USA

Function:

Accounting/Finance

Ref #:

20210019348

Description & Requirements

Description

In your role as Senior Internal Auditor, you will have the opportunity to be a part of a small, impactful internal audit team and gain exposure to the latest data analysis technology. You will join a Best Place to Work and audit department with a culture of flexibility, collaboration, and innovation; and work on a diverse set of audits and projects while providing guidance and consultation to various areas of the business. Your work will span over several functions, processes and business systems and will directly contribute to the success of a dynamic, private-equity owned global technology leader.

Responsibilities
• Plan, organize, and perform operational, financial, IT and compliance audits. In coordination with the audit management team, determine scope of reviews. Provide expertise and guidance on operational, compliance, and business systems issues.
•Verbally communicate findings to senior management, draft comprehensive written reports, and perform follow- up on status of management actions taken on identified issues.
• Develop meaningful recommendations for management to improve the adequacy, effectiveness and efficiency of controls and operations.
• Collaborate with managers, staff members, financial and IT personnel for the purpose of conveying and or gathering information required to perform audit duties.
• Perform walkthroughs and testing of controls of specified area and identify reportable issues and dimension of risk.
• Review the suitability of internal control design including the use of Oracle EBS, Salesforce, Microsoft D365, RevPro, etc. business systems.
• As needed perform special projects as requested by Internal Audit and company management (market research, mapping workflows, project management, etc.).

Qualifications

Required:
• A bachelor's degree in Financial/Accounting/Auditing or IT disciplines and 4-5 years of related professional work experience is required. Master’s degree is a plus. A combination of education and experience is acceptable.
• Experience with internal control frameworks and concepts required
• Direct experience in internal audit, consulting, public accounting or risk management preferred. Knowledge of business systems auditing, General Computer Controls, and systems design considered a strong plus. Experience in operational internal audits is also a strong plus.
• Candidates should have achieved or be on their way of achieving one or more industry certification: CIA, CPA, or CFE, Certified ISMS Lead Auditor, etc.
• Proven experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Power BI, Alteryx, etc.) strongly preferred.
• Big4 / large consulting firm background and/or internal audit experience with a large technology company preferred.
• Superior problem solving, project management, team leadership, communication, and interpersonal skills.
• Operate with a sense of urgency and an ability to work with management at all levels within a complex, matrixed, global organization.
• Knowledge of Workiva Desk

Corporate overview

Here at UKG, Our Purpose Is People. UKG combines the strength and innovation of Ultimate Software and Kronos, uniting two award-winning, employee-centered cultures. Our employees are an extraordinary group of talented, energetic, and innovative people who care about more than just work. We strive to create a culture of belonging and an employee experience that empowers our people. UKG has more than 13,000 employees around the globe and is known for its inclusive workplace culture. Ready to be inspired? Learn more at www.ukg.com/careers

EEO Statement

Equal Opportunity Employer

Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws. 


View The EEO is the Law poster and its supplement. 

View the Pay Transparency Nondiscrimination Provision

UKG participates in E-Verify. View the E-Verify posters here.


Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com or please call 1 (978) 250 9800.

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