Tech Data - US

Senior, Financial Controls (US)

US-FL-Clearwater
Req Number
2017-18834
Weekly Work Hours
40
Shift
8-5
Travel Required
20%
Relocation Assistance Available
No
Working Time
Full-Time

Overview

The Senior, Financial Controls executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for Tech Data. This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of Tech Data and insutsry practices to audit matters. Assist in the development of audit reports, tracking audit findings and ensuring follow up is performed on management actions. Assist in the execution of various internal control, compliance and audit activities. Assist in the preparation of the annual risk assessment.

Essential Duties & Responsibilities Required

  • Assist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted audit procedures and full internal audits.
  • Assist in the development of the annual audit plan. Perform audits toward the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management as related to key risks to Tech Data. 
  • Inspect, identify and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing and analytics. 
  • Provide guidance and training for internal control and best practice initiatives.
  • Assist in the preparation of audit reports with key findings and management recommendations.
  • Assist management with the completion of management responses.
  • Maintain concise, up-to-date records of audit plans, findings, workpapers, reports and other supporting documentation for audits performed. Possess strong project management skills including the ability to multitask and meet aggressive deadlines.
  • Effectively track, monitor and provide reporting over multi-location audit activities and results.
  • Assist in the coordination of internal and external audit teams.
  • Supervise audit staff to ensure effective and efficient completion of all audits.
  • Coach and mentor seniors and staff to support their career development.
  • Additional duties as assigned.
  • Meet attendance and punctuality standards.

Qualifications, Required Knowledge Skills & Abilities and Working Conditions

Work Experience:

  • 3+ years of audit experience
  • Big 4 audit experience a plus
  • Retail and distribution experience a plus
  • Knowledge of IT matters and issues in IT audits a plus
  • Experience with managing audit teams in the field

Education:

  • 4 year accounting degree

Certification:

  • CPA or CIA preferred (candidate pursuit of license is required if not already licensed)

Knowledge, Skills, and/or Abilities Required:

Able to adjust readily to change and adapt as needed

Able to build solid, effective working relationships with others

Able to communicate clearly and convey necessary information

Able to constructively work under stress and pressure when faced with high workloads and deadlines

Able to converse and write effectively in English                  

Able to create and conduct formal presentations

Able to execute instructions and to request clarification when needed

Able to exhibit ability to be sensitive to the needs, concerns, and feelings of others

Able to interact effectively with all levels of management

Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities

Able to perform basic mathematical calculations

Able to quickly learn new systems and technology

Able to recognize and attend to important details with accuracy and efficiency

Able to use relevant computer system applications at an basic level

Able to work independently with minimum supervision

Possesses strong leadership skills with a willingness to lead, create new ideas, and be assertive

Possesses strong organizational and time management skills, driving tasks to completion

Able to maintain confidentiality of sensitive information

Some travel required

About Us

Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
Share on your newsfeed