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Internal Auditor I
United States , Lexington Park
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Posted: 2023-02-07
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28 Views
Job Overview & Requirements
«out Conduent Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments – creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is noticed and valued every day. Job Description Internal Auditor I Want to be part of a team that really MAKES A DIFFERENCE?? About the Role The Internal Auditor position at Conduent, requires someone that has a good knowledge of internal controls, frameworks and processes. This individual should be self-motivated and a team player. Thier exceptional interpersonal skills would allow them to interact with senior managers and key audit stakeholders. Responsibilities Being responsible for performing internal audit reviews. Assessing the design and operating effectiveness of controls over major strategic, operational and financial risks Identifying key business objectives and related risks prior to the assessment of associated control mechanisms. Demonstrating a value-added approach to assurance by providing practical, relevant and cost-effective recommendations. Supporting the Internal Audit Managers in the execution of corporate audits. Audits including strategic, operational, compliance and financial audits focusing on primary business risks and major corporate initiatives Performing required analytics leveraging Excel and/or Tableau to support audit findings Completing fieldwork in an efficient and effective manner to ensure that budgeted deadlines are met. Conducting internal and external research and benchmarking to identify best practice. Such as, control and risk management associated with the discipline or process under review. Maintaining a flexible approach to ensure that scope alterations can be adopted. Requirements Have a minimum 1-2 years related work experience in internal/external audit, process improvement, finance, accounting or operations. Provide significant experience auditing multinational corporations required. Have a Bachelors degree in Finance, Accounting or Business Management/Administration and or applicable field of study. Have progressive experience as an accountant, financial analyst or auditor, and a valid CPA (Certified Public Accountant) certificate Maintain knowledge of current accounting and auditing practices through continuing professional education. Have the understanding of risk assessment and current internal audit techniques. Have knowledge of internal control standards and techniques. Also a sound awareness of corporate governance or enterprise risk management. Flexible Working At Conduent, we want you to be yourself. We recognize that everyone is different and that how people want to work and deliver at their best is different for everyone too. In this role, you can expect the following working conditions: Remote work: Enjoy the convenience of working from home and maximize your time by unplugging at the end of your work day. Working For You Perks and rewards designed for you: Health and Welfare Benefits: Our health and welfare benefits can be tailored to fit you and your family's needs and start on the first day of employment. Retirement Savings: We will support you as you save for your future. Employee Discounts: We offer you access to a vast selection of global, national, and local discounts on merchandise, services, travel, and more. Career Growth Opportunities: We help you thrive, so together, we can grow. We provide opportunities to advance your career with a vast portfolio of businesses and a global footprint. Paid Training: Earn while you learn, and continue to grow with access to award-winning learning platforms throughout your Conduent career. Paid time off: We provide attractive paid time off packages designed for you to enjoy your life away from work. Great Work Environment: We are proud of our award-winning culture and the recognition we’ve received for our diversity efforts. Join Us At Conduent, we are one team, one mission. We understand that our success is directly related to the success of our associates. We strive to create a culture where you can: Bring your authentic self to work Grow and thrive, both personally and professionally Make a difference with our clients, in our communities, and with the millions of people we support When you join Conduent, you are engaged in creating the future - both our company’s and your own. With more than 60,000 associates across 24 countries, we will provide you the opportunity to grow with a team of people who will challenge and inspire you to be the best! Pay Transparency Laws in some locations require disclosure of compensation-related information. For this position, actual salaries will vary and may be above or below the range based on various factors including but not limited to location, experience, and performance. In addition to base pay, this position, based on business need, may be eligible for a bonus or incentive, and Conduent provides a variety of benefits to employees including health insurance coverage, voluntary dental and vision programs, life and disability insurance, a retirement savings plan, paid holidays, and paid time off (PTO) or vacation or sick time. The estimated salary range for this role is $60k-$65K Closing Conduent is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, gender expression, sex/gender, marital status, sexual orientation, physical or mental disability, medical condition, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. People with disabilities who need a reasonable accommodation to apply for or compete for employment with Conduent may request such accommodation(s) by clicking on the following link, completing the accommodation request form, and submitting the request by using the
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Job Summary
Category
Vacant
Country
United States
City
Lexington Park
Employment Type
Full Time
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