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Concentrix Sr Internal Auditor II in Helana, Montana

Job Title:

Sr Internal Auditor II

Job Description

The Sr. Auditor is responsible for planning, researching and executing financial, internal control and operational reviews of Concentrix operations worldwide. This position will provide technical leadership on team audits, participate on affiliate project teams, and be assigned the more difficult special projects requested by management (e.g., fraud investigations). Additionally, this position provides management with consultative support to assist in controlling and/or enhancing processes and functions, compliance with policies, procedures, accounting and other regulations.

Hiring Requirements

  • Operate as a Senior Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently.

  • Plan, execute, and report on risk-based audits to assess the design and effectiveness of financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes.

  • Document and evaluate the design adequacy of internal controls primarily via flowcharts and walkthroughs.

  • Document the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries.

  • Partner with management to determine appropriate remediation steps and ensure corrective action is carried out.

  • Facilitate work of external auditors.

  • Provide direct assistance to external auditors (perform work on the behalf of external auditors and is supervised directly by external auditors).

  • Manage projects from inception to completion.


USA, OH, Work-at-Home

Language Requirements:


Time Type:

Full time2021-10-31-07:00