Senior Internal Auditor - Assurance & Risk
Why join us:
There is a reason we boast numerous awards like “Great Place To Work Certified” and “Best Place To Work” For Moms, Dads, LGBTQ, and VETS (just to name a few).
At Deluxe, we know that great people make a great organization. We value our people, so we offer the typical benefits (Health, Dental, PTO, and 401K) PLUS: Volunteer time off, paid maternity/paternity leave, tuition reimbursement, and more!
- A culture that keeps people. 42% of our team has been here over 10 years. When we asked our team why, we heard "the people", benefits, family/home time, diversity, and team culture.
- This is a hybrid role that provides flexibility to work from home a couple days per week and a few days in office.
- We believe our people drive our success and growth, so we back that up with employee stock grants. Every person at deluxe is an owner!
The Sr. Internal Auditor perform financial and operational audit engagements in collaboration with the audit team.This position is responsible for audit planning activities and risk analysis to determine audit objectives, advanced and less structured audit fieldwork and documentation to support conclusions, report writing with risks, recommendations, and actions that are monitored to resolution, and performing SOX testing procedures.
Engagement Approach and Execution:Work with audit leadership on audit planning and risk analysis to develop audit objectives. Perform fieldwork that is appropriate, efficient, and documented timely to achieve adequate evidence to conclude on audit objectives. Assess internal control design and perform appropriate testing to identify control gaps and recommend process improvements, perform data analysis to support conclusions, and transaction testing when appropriate. As necessary, assess compliance with internal policies and external regulations. Demonstrate flexibility in prioritizing and completing audit tasks while maintaining professional skepticism. Maintain client status updates and help clients achieve optimal operational efficiency.
Engagement Reporting: Report preparation that reflects accurate documentation of audit observations, risks, and recommendations to communicate to management timely. Manage audit action items/tasks to resolution.
The use of data analytics tools, such as IDEA, for continuous monitoring activities and analysis of large data.
Coordinates direct assist procedures for external auditors, including SOX testing.
·Bachelor’s Degree in Business or Accounting
·3 years of related audit experience
·Knowledge of internal controls and risk-based auditing
·2-3 years of public accounting experience
·Achievement or working towards professional designations (CPA, CIA, CMA, CFE)
·Analytical and critical thinking skills to assess complex problems and develop solutions
·Proficient with using a broad range of technology and data analytics tools
·SOX experience and internal control design assessment skills
Deluxe Corporation is an Equal Opportunity / Affirmative Action employer:
All qualified applicants will receive consideration for employment without regard to race, color, creed, religion, disability, sex, age, ethnic or national origin, marital status, sexual orientation, gender identity or presentation, pregnancy, genetics, veteran status or any other status protected by state or federal law.
Please view the electronic EEO is the Law Poster which serves to inform you of your equal employment opportunity protections as part of the application process.
Reasonable Accommodation for Job Seekers with a Disability: If you require reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employee selection process, please direct your inquiries to email@example.com.
Time Type: Full time
Company NameDeluxe Corporation
Deluxe, a Trusted Payments and Data Company, champions business so communities thrive. Our solutions help businesses pay, get paid, and grow. For more than 100 years, Deluxe customers have relied on our solutions and platforms at all stages of their lifecycle, from start-up to maturity. Our powerful scale supports millions of small businesses, thousands of vital financial institutions and hundreds of the world’s largest consumer brands, while processing approximately $3 trillion in annual payment volume. Our reach, scale and distribution channels position Deluxe to be our customers’ most trusted business partner. To learn how we can help your business, visit us at www.deluxe.com.