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Sr. Internal Auditor, Finance (Hybrid) (US)

Company: Asurion
Location: Nashville
Posted on: June 25, 2022

Job Description:

For more than 25 years, Asurion has been a leader in innovation, not only in the tech solutions industry but in creating a culture where employees feel valued. At Asurion, we don't just provide customers with exceptional service - we create a positive experience for our employees, helping them grow their careers while they help customers enjoy and do more with their technology.The Internal Audit Team's role is to protect and enhance organizational value and support Asurion in meeting its goals and objectives through conducting assurance and consulting projects around the globe. As a large private company, Asurion strives to maintain an internal controls framework that is "SOX- like". We are looking for somebody with experience in public accounting, internal controls, SSAE 18 or PCAOB type audits to help us mature our program of Internal Controls over Financial Reporting (ICFR) globally from our US based HQ. The ideal candidate for this position is someone with an established knowledge of the technical aspects of ICFR, who is looking for an opportunity to develop their leadership and relationship building skills and serve as an advisor to management to drive internal control solutions.Location: Based in Nashville, TN (Hybrid)Essential Duties & Responsibilities:

  • Acquire and maintain knowledge of Asurion's current and future product offerings and financial processes
  • Maintain the inventory of global internal controls documentation, including flowcharts, risk and control matrices, and testing plans
  • Coordinate with internal process and controls owners to ensure they are informed on the status and timing of planned ICFR risk assessments, testing, and remediation efforts
  • Coordinate with external auditors to ensure they achieve their audit objectives with minimal impact on process and control owners
  • Serve as an ICFR consultant, guiding relevant stakeholders through risk assessments, control validation, and remediation efforts in new and changing business processes
  • Identify risk and control gaps, assess control design and operation, and collaborate with business leaders to establish any required remediation plans
  • Lead process and control walkthroughs
  • Understand new and emerging business risks and contribute to the audit plan and Asurion's enterprise risk programs
  • Help determine the team's resourcing requirements, including third-party contractors, and supervise/coordinate with these groups
  • Work on ad-hoc internal audit projects and impactful management requestsWhat You'll Bring to the Team:
    • Bachelor's degree in accounting or finance required. Other degrees considered in conjunction with experience and certification
    • 2+ years of public accounting, internal controls, or internal audit experience
    • CPA, CIA, CFE or comparable designation preferred
    • Experience working with Sarbanes-Oxley, COSO, SSAE 18 compliance
    • Familiarity with US GAAP
    • Strong understanding of Business Process controls, IT General Controls, Key Reports, and the interdependencies of these three key aspects of ICFR
    • Ability to communicate risks, controls and remediation plans persuasively to process and control owners
    • Experience with AuditBoard or other controls management tools beneficial
    • Ability to deal with ambiguity and adapt to changing priorities
    • Ability to quickly understand the fundamentals of complex processes
    • Ability to effectively manage and progress multiple workstreams
    • Passionate about problem-solving and delivering excellent service to our internal and external clientsWe take care of you (benefits/perks):
      • Unlimited PTO and flexible schedules
      • 401(K) retirement savings plan with employer match
      • Competitive pay and benefits (health, dental and vision)
      • Generous medical, dental and vision benefits program
      • Career growth opportunities
      • Continuing education support
      • Tuition reimbursement Get to know us:Asurion is a global tech solutions industry leader that creates a work culture where employees are valued, regardless of their level or position. Our products and services help 350M+ customers worldwide.

Keywords: Asurion, Nashville , Sr. Internal Auditor, Finance (Hybrid) (US), Accounting, Auditing , Nashville, Tennessee

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