Internal Auditor

Company: ADT
Location: Boca Raton
Posted on: June 16, 2022

Job Description:

Company Overview: At ADT, we've been in the business of helping save lives for more than 145 years. As the number one smart home security provider serving residential and business customers, our people are our most important asset. Headquartered in Boca Raton, FL and at more than 200 locations across North America, our employees help empower our customers to live more secure and confident lives. Join our team and help us protect what matters most. For more information, visit or follow us on , , and . Major Responsibilities Reporting to an Internal Audit Manager, the Internal Auditor will participate in execution of internal controls testing to support Sarbanes-Oxley Section 404 compliance, as well as financial and operational audits of ADT operations. The Internal 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.
• Participate in audit and SOX Compliance planning, fieldwork, and reporting.
• Participate in the execution of audit projects to ensure defined objectives are met, under supervision.
• Prepare workpapers in accordance with Internal Audit department standards.
• Assist in evaluating the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures.
• Assist in identifying audit issues and root causes, recommend improved internal controls and processes.
• Participate in remediation efforts to ensure corrective action plans are sufficiently developed and implemented by the relevant business units.
• Ensuring any changes identified through control testing is promptly communicated and properly documented in the Department GRC tool.
• Participate in presenting clear and concise observations to Internal Audit management and operational management.
• Willing to travel up to 15%. Knowledge, Skills and Abilities Education / Work Experience Required:
  • Bachelor's degree in Accounting, Business, or other relevant fields.
  • Recent graduate, relevant work experience preferred.
  • Certification preferred, but not required. Must be able to obtain a professional certification (CPA or CIA) within two years of employment. Core Competencies:
    • Inquisitive, strong work ethic independently takes initiative, time management skills, commitment to continuous improvement, drive to develop business acumen.
    • Strong interpersonal skills and ability to work in a diverse team environment.
    • Possess excellent written and oral communication skills.
    • Strong analytical skills.
    • Computer skills (Intermediate/Advanced Excel, PowerPoint). ADT LLC is an Equal Employment Opportunity (EEO) employer. We are committed to having a diverse and inclusive workforce and do our best to foster a culture and environment where every employee feels valued. Our goal is to serve our customers and help save lives. We can achieve this goal when we have the best talent working in an environment where employees feel included and recognized. Visit us online at jobs.adt.com to learn more. -

Keywords: ADT, Boca Raton , Internal Auditor, Other , Boca Raton, Florida