Title: Sr. Internal Auditor
Location: null
Other Locations: null
We didn't become the worldwide leader in money movement services overnight. The employees of Western Union have been the backbone of our innovative spirit-and continued success-since our beginnings in 1851. And it's a proud tradition that continues today with the next dedicated, enterprising individual that joins our team-hopefully, you.
Right now, we are seeking aSr. Internal Auditor. In this role you will plan and perform technology, financial, operational and compliance audits as well as consulting projects and SOX reviews under the supervision of a Manager or Senior Manager. Your primary focus on financial or information technology audits with cross functional internal audit responsibilities including data analytics.
In addition, you will:
* Supervise staff auditors, lead audit planning
* Create audit programs and test against prepared audit programs
* Prepare work papers, and communicate with audit and business management
Support and execute financial, operational and compliance audits, with a focus on high-risk complex businesses and/or multiple business groups including accounting, financial reporting, tax, treasury and procurement
* Collaborate with business partners to balance business strategy with appropriate risk management controls
* Support and execute audits related to IT general controls, application audits, user access reviews, system development, change management, network and firewall reviews, and other areas as needed
* Analytical and problem solving skills
* Advanced written and verbal communication skills
* Detail oriented
* Well-developed interpersonal skills
* Ability to function well within in a team oriented environment as well as establish and maintain effective work relationships both internally and externally
* Operational knowledge of common hardware and software preferred (i.e., iSeries, Cisco, Oracle EBS, Sourcefire, Hyperion, SQL, etc.)
* Bachelor's degree in technology or business
* Minimum three years'' experience in Audit or related field
* Professional certification preferred (i.e., CPA, CISA, CISSP, CIA)