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Senior Internal Auditor (Business Process)

Company: ADT
Location: Boca Raton
Posted on: May 26, 2023

Job Description:

Company Overview: ADT a leading provider of security, automation, and smart home solutions serving consumer and business customers in the United States. Our mission is to help our customers protect and connect to what matters most - their families, homes, and businesses. We offer many ways to help protect and connect customers by providing 24/7 professional monitoring services as well as delivering lifestyle-driven solutions through professionally installed or do-it-yourself mobile and digital-based offerings for residential, small business, and larger commercial customers. The ADT brand is synonymous with monitored security and, as one of the most recognized and trusted brands in the security systems industry, is a key driver of our success. As of December 31, 2022 we served approximately 6.7 million recurring revenue customers through more than 250 locations, 9 monitoring centers, and the largest network of security and home automation professionals in the U.S.More information is available at . Major Responsibilities: Reporting to an Audit Senior Manager, the Senior Auditor is an experienced auditor position within Internal Audit. The Senior Auditor, as a lead auditor, will conduct financial and operational reviews and assess internal controls to support Sarbanes-Oxley Section 404 compliance of ADT Operations. The Senior Auditor will interact with financial, operational and IT management personnel across the company and will be exposed to financial and business operations. Position Objectives & Responsibilities Carry out the vision and mission of Internal Audit to enhance and protect organizational value. Actively participate in audit planning, fieldwork, and reporting. Develop audit programs and reports. Assess design and operating effectiveness of internal controls over financial reporting, including assessing reliability of information used in control performance. Collect, evaluate, and document information with high quality to support audit results. Analyze data sets to perform audit planning, sampling, testing, or to evaluate observations. Review audit work papers and report observations in accordance with Internal Audit standards. Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures. Lead teams of two to three auditors in conducting financial, operational, IT and/or compliance audits. Provide coaching to less experienced team members, aimed at facilitating the completion of audits and developing less experienced team members. Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. Present clear and concise observations to Internal Audit management and verify observations with operational management. Participate in Internal Audit process improvements. Continue professional education regarding audit and accounting standards and laws and regulations applicable to the company. Provide assistance to external auditors, as requested. Willing to travel up to 10% Knowledge, Skills and Abilities Education / Work Experience Required: Bachelor's degrees in Accounting, Business or other relevant fields; Master's degree preferred. 3+ of related experience required; at least three years' experience in an audit role. Should be able to work independently on complex tasks upon starting, and lead tasks as necessary. As a Sr. Auditor, this person should also be able to review others work as necessary. CPA, CIA, and/or CISA \ preferred, but not required. Inquisitive, independent work ethic, initiative, timely, proactive, productive, committed to continuous improvement, driven to develop business acumen. Strong interpersonal skills and ability to work in a diverse team environment. Possess excellent written and oral communications skills. Have strong, proficient analytical skills. Possess strong leadership skills, with professional development coaching experience. Computer skills (Intermediate/Advanced Excel, PowerPoint). Have demonstrated project management experience. Pay & Benefits Disclosure: Certain roles are eligible for annual bonus and may include equity. These awards are allocated based on company and individual performance. We offer employees access to healthcare benefits, a 401(k) plan and company match, short-term and long-term disability coverage, life insurance, wellbeing benefits and paid time off among others. Employees accrue up to 120 hours in their first year. Your accrual rate increases after your first year. We also offer 6 paid holidays. _ADT is an Equal Employment Opportunity (EEO) Employer. We celebrate diversity and are committed to building an inclusive team that represents a variety of backgrounds, perspectives, and skills. ADT strives to ensure every employee and applicant feels valued. Visit us at to learn more. __ \_\ ADT is an Equal Employment Opportunity (EEO) Employer. We celebrate diversity and are committed to building an inclusive team that represents a variety of backgrounds, perspectives, and skills. ADT strives to ensure every employee and applicant feels valued. Visit us at to learn more.

Job Type: Full-time

Keywords: ADT, Boca Raton , Senior Internal Auditor (Business Process), Accounting, Auditing , Boca Raton, Florida

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