Primary Responsibilities:- Plan, document, and conduct audit assignments and projects independently or as a part of a team, with management input and oversight.
- Evaluate compliance with policies, the design and effectiveness of controls, adherence to standard methodologies, and identify, document, communicate associated issues, recommendations, and process improvement opportunities.
- Develop clear and concise internal audit reports to communicate audit results
- Build relationships with key stakeholders across F5 and provide valuable business support as a trusted advisor on processes, risks, and controls.
- Support an enterprise risk management program (ERM), including the establishment of foundational processes and program administration
- Aids in the support of the team’s AuditBoard software
- Assist in special audits or assignments as requested
Other Responsibilities:- Uphold F5’s Business Code of Ethics and model the Be F5/Lead F5 Behaviors.
- Promptly report violations of the Code or other company policies.
- Adhere to IIA standards and perform other related duties as assigned.
Knowledge, Skills, and Abilities:- Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various businessprocesses/areas/functions
- Ability to work in a dynamic environment experiencing rapid growth, with an ability to navigate and lead through ambiguity with limited required direction and guidance
- Strong verbal and written communication skills, to optimally present to peers and management
- Understanding of internal auditing standards, COSO and risk assessment practices
- Demonstrate a desire to identify root causes and recommendations to minimize business risks and improve business processes and technologies
- Experience in performing multiple projects and collaborating with varying team members; strong ability to multi-task
- Enthusiasm to learn innovative technologies and drive continuous improvement
- Unquestionable ethics and integrity
- Strong interpersonal and planning skills
- Ability to travel 10% of the time
Qualifications:- Degree in Accounting, Finance, or a related field (preferred)
- 1+ years of experience in public accounting auditing publicly traded companies and / or industry equivalent (preferred)
- CPA or CIA designation (preferred)
The Job Description is intended to be a general representation of the responsibilities and requirements of the job. However, the description may not be all-inclusive, and responsibilities and requirements are subject to change.
The annual base pay for this position is: $59,006.00 - $88,508.00