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Apple Internal Auditor United States, Texas, Austin 489662943
Yesterday
What You’ll DoLead Audits with Precision: Plan, execute, oversee and/or project manage internal audits working with a co-sourced professional services firm to assess risk and ensure compliance with regulations, internal policies, and the Company’s high standards.Diagnose and Innovate: Pinpoint operational and technology risks, and develop creative and value added solutions to enhance our processes.Collaborate and Influence: Build and develop close but independent working relationships with process owners across business areas.- Present and Persuade: Craft compelling reports and presentations, collaborate with key stakeholders, and deliver your observations and recommendations to senior leadership.- Stay Ahead of the Curve: Keep up with industry trends, emerging risks, regulatory changes, and best practices.- Be Flexible and Open to Growth: Support special projects, adapt to changing priorities, and be open to growing and developing new skills. - Be Creative and Contribute: Generate audit ideas to support the development of our annual audit plan and our ongoing audit pipeline.
- 5+ years of experience conducting financial, operational, or technology internal audits
- Bachelors Degree in Business Administration, Finance, or a related field
- Experience within payment institutions include banks, credit card companies, and other organizations that provide payment services
- Knowledge of U.S. payments landscape
- Knowledge of audit principles and frameworks, accounting, risk management, or compliance
- Industry recognized certifications such Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA) and other related industry certifications are preferred
- Experience with Tableau, Dataiku, or other data analytics and visualization tools
- Capable of performing project level risk assessments and identifying key business and financial risks
- Ability to develop, design, and manage risk based audits from planning through completion
- Self starter who works well both individually and in teams, with minimal supervision
- Excellent project management and organization skills; ability to multitask, remain flexible, juggle multiple priorities, and navigate challenges
- Ability to effectively identify control gaps, process improvements, and opportunities for efficiency and automation
- Expertise in utilizing data analytics and visualization tools to drive insights and communicate results throughout the audit lifecycle
- Proficient in developing and writing meaningful reports and presentations
- Must possess effective communication and presentation skills, and be able to articulate business risks and impact
- Proficient with presentation, spreadsheet and word processing tools
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