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Internal Auditor

Company: Vivint
Location: Provo
Posted on: March 25, 2020

Job Description:

Job DescriptionJOB SUMMARY: The role of the Internal Auditor is to execute annual Sarbanes-Oxley SOX compliance efforts as well as support operational internal audit projects included in the Internal Audit Plan. As a member of the team responsible for SOX business controls analysis and testing, the individual will quickly gain broad exposure to the operations of the company interacting with leaders in finance, accounting, operations and with our external auditor and internal auditor to support the establishment of a consistent, repeatable and sustained SOX approach.JOB RESPONSIBILITIES:Participate in the execution of activities to support the objectives established for SOX compliance including understanding of SOX processes, conducting and participating in the walkthroughs and other meetings, conducting tests of design and tests of operational effectiveness for key processes and controls. The Internal Auditor will develop a detailed understanding of business processes, looking for both control gaps and opportunities to gain process efficiency. The Internal Auditor will participate in other varying Internal Audit projects as they arise or as defined in the annual Internal Audit plan. Work performed will include coverage of functional and operating units and focusing on financial, IT, and operational processes. REQUIRED SKILLS:

  • Knowledge and experience in SOX 404 documentation and testing and/or financial auditing required
  • Understanding of internal control concepts
  • Knowledge and experience in operational and technology auditing desirable
  • Working knowledge of ASC 606 revenue recognition a plus
  • Familiarity with SAP system desired
  • Strong computer skills to include experience using the MS office suite
  • Familiarity with data warehouse concepts
  • Experience with software to query and present data such as Excel, SQL, and others
  • Understanding of technology infrastructure and associated risks and controls is a plus
  • Strong verbal and written communication skills and ability to communicate with all levels of management
  • Excellent critical thinking and problem-solving skills
  • Strong organizational and project management skills
  • Ability to work independently, with limited required direction and guidance
  • Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive changeMINIMUM QUALIFICATIONS:
    • Bachelors degree in accounting or related field
    • CPA, CIA, or relevant business certifications a plus
    • Minimum 1 3 years of experience, including Financial Audit/Attestation/Enterprise Risk Services preferably in a Big Four firm or large global public company internal audit or Finance environment or a combination thereofREPORTING RELATIONSHIP:
      • Reports to the Internal Audit ManagerWORKING CONDITIONS:
        • This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.SAFETY:Vivint enforces a safety culture whereby all employees have the responsibility for continuously developing and maintaining a safe working environment. Each new employee is responsible for completing all training requirements. Additionally, the employee must accept they have responsibility for maintaining the safety of themselves, their co-workers, and the public. Employee must adhere to all written and verbal instructions, promptly report and correct all hazards or unsafe conditions, question non-standard operations or unmitigated hazards, and provide feedback to management on all safety issues.If you are an active Vivint employee, please apply through Workday by searching "Find Jobs".Vivint Smart Home is a leading smart home company in North America. Vivint delivers an integrated smart home system with in-home consultation, professional installation and support delivered by its Smart Home Pros, as well as 24/7 customer care and monitoring. Dedicated to redefining the home experience with intelligent products and services, Vivint serves more than 1.4 million customers throughout the U.S. and Canada. Vivint is on the Forbes 2018 list of "America's Best Employers," the Forbes 2019 list of "America's Best Employers for Diversity" and is one of Fast Companys Worlds 50 Most Innovative Companies. The company is the largest tech employer in Utah, the states #1 patent company and a certified Great Place to Work. For more information, visit www.vivint.com.

Keywords: Vivint, Provo , Internal Auditor, Accounting, Auditing , Provo, Utah

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