Esri is the global market leader in Geographic Information System (GIS) technology, location intelligence, mapping software, and spatial analytics. Esri software is deployed in more than 350,000 organizations and 75 percent of Fortune 500 companies. Backed by Space Capital.
About the role
Help drive operational excellence and protect the integrity of our business. As an Internal Auditor, you will play a key role in assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. In this position, you will plan and execute financial, operational, and compliance audits, as well as support special projects.
What they're looking for
- 5+ years of Internal Audit experience with a public accounting firm and/or corporate industry experience, with an emphasis on financial and accounting applications, financial and operational controls
- Strong mathematical and analytical skills and proficiency using common analytical tools (ACL/Galvanize, Arbutus, IDEA)
- Ability to create and analyze a process flowchart to identify both internal control weaknesses and areas for process improvement
- Strong interpersonal and written/verbal communication skills working with all levels of management
- Demonstrated ability to manage, prioritize, and deliver to deadlines and multiple work assignments simultaneously while consistently producing high quality work
- Ability to work both independently and in a team environment
More about this role
Help drive operational excellence and protect the integrity of our business. As an Internal Auditor, you will play a key role in assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. In this position, you will plan and execute financial, operational, and compliance audits, as well as support special projects. You will also regularly interact with mid to senior level management in the areas of Accounting and Finance, Operations, and Information Systems and Technology to identify opportunities for improvement, strengthen business processes, and support strategic initiatives.
This role offers broad exposure across the organization and the opportunity to make a meaningful impact on business performance and risk management.
Join our busy, collaborative team onsite at our beautiful campus in Redlands, CA.
- Assist with the development and execution of the annual audit plan
- Plan and perform internal audits for areas of potential concern with respect to risk on a project-by-project basis
- Evaluate the adequacy and effectiveness of Esri’s internal control environment
- Perform review of work papers, reports, and other audit...
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