Western Digital Senior Auditor Internal Audit 

United States, New Mexico, Albuquerque 

665257309

Today’s exceptional challenges require your unique skills. It’s You & Western Digital. Together, we’re the next BIG thing in data.

This position is reporting to the Sr Manager, Internal Audit and part of a strong, dynamic global internal audit function. This Senior position will be a member of the Internal Audit APAC region focusing on both regional and global projects based in our Bangalore, India office.

• Work experience:4+ years of relevant work experience required. Strong preference for some US Public Company Internal Audit experience and/or background with a large public accounting firm.
• Certification:CIA or CPA (or equivalent) professional certification strongly preferred with expectation of base certification shortly upon hire if not already obtained. Preference for additional certifications including CIA, CPA (or equivalent), CISA, or PMP.
• Education:Bachelor’s degree with focus on Accounting, Information Systems, Commerce, or Finance required. Preference for a Master’-s degree.
• Internal Audit Project Execution Skills:Risk assessment, testing, sampling, review, root cause identification, audit reporting, and consulting skills required. Preference for additional skills in other internal audit pillars.
• Internal Audit Operations Execution Skills:Outstanding time management skills required.
• Internal Audit Technical Skills:Ability to understand and analyze business process, internal control theory, COSO 2013, governance, and knowledge of business best practices in finance & operational audit pillar required. Preference for prior industry knowledge and technical skills in data analytics or IT audit.
• Internal Audit Soft Skills:Demonstrates networking skills and the ability to initiate effective working relationships with a wide range of stakeholders. Seeks opportunities for contact that build relationships. Partners with others taking on whatever role is necessary to achieve project or audit objectives. Participates in professional, business or community organizations and promotes a positive image of Company and Internal Audit.
• Language:Excellent verbal and written English language skills required. Secondary written and verbal language skills a plus.
• Travel:Ability and willingness to travel globally up to 25%.

Execution of projects in the finance & operations audit pillar for the APAC region and globally including:

• Executing projects on the internal audit plan, including financial, operational, compliance, site, Channel Partner, and cross functional audits across the global business
• Assisting in executing project risk assessments, planning, and scoping decisions on individual audit and consulting projects
• Executing controls documentation, testing, and fieldwork for internal audit, SOX and consulting projects
• Assisting in drafting audit and consulting findings and reports
• Assisting in coordinating, planning, reviewing, and executing on Management’s assessment of Internal Controls over Financial Reporting
• Developing, cultivating, and growing relationships with key stakeholders across various business functional and operational areas
• Developing relationships with the external auditor
• Take ownership of career and skill development, coaching and mentoring opportunities and attending training