Verizon is seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic team. As a Senior Internal Auditor, you will play a key role in ensuring the integrity and effectiveness of our internal controls and processes. Your expertise in auditing and risk management will be critical in identifying and addressing potential areas of improvement within our organization. If you are a detail-oriented, analytical thinker with a passion for driving continuous improvement, we want to hear from you! Join us at Verizon and be a part of shaping the future of our company.
- Conduct comprehensive and thorough audits of Verizon's internal controls and processes to identify potential risks and areas for improvement.
- Utilize your expertise in auditing and risk management to assess the effectiveness and efficiency of internal controls and make recommendations for improvement.
- Collaborate with cross-functional teams to develop and implement action plans to address identified issues and improve processes.
- Stay up-to-date on industry best practices and changes in regulations to ensure compliance with relevant laws and standards.
- Prepare detailed audit reports and communicate findings and recommendations to senior management.
- Lead and mentor a team of internal auditors to ensure high quality and timely delivery of audit projects.
- Develop and maintain strong relationships with key stakeholders across the organization.
- Participate in the planning and execution of the annual audit plan.
- Continuously evaluate and improve the company's internal audit processes and procedures.
- Serve as a subject matter expert on internal controls and risk management, providing guidance and support to other teams within the organization.
- Maintain confidentiality and integrity of sensitive information obtained during audits.
- Act as a liaison with external auditors and regulatory agencies as needed.
- Identify opportunities for cost savings and process improvements through the audit process.
A Minimum Of 5 Years Of Experience In Internal Auditing, Preferably In A Large Corporate Setting.
Bachelor's Degree In Accounting, Finance, Or A Related Field.
Professional Certification Such As Cpa, Cia, Or Cisa.
Strong Knowledge Of Internal Audit Standards, Processes, And Procedures.
Excellent Analytical And Problem-Solving Skills, With The Ability To Identify And Mitigate Risks And Recommend Improvements In Internal Controls.
Financial Analysis
Process Improvement
Communication Skills
Project Management
Data Analysis
Team Management
Internal controls
Risk assessment
Problem-Solving
Fraud detection
Compliance monitoring
Audit planning
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Teamwork
Active Listening
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Senior Internal Auditor in Bernards, NJ, USA is $98,000 - $131,000 per year. This range may vary depending on factors such as experience, qualifications, and the specific company or industry.
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Cellco Partnership, doing business as Verizon Wireless, is an American telecommunications company which offers wireless products and services. It is a wholly owned subsidiary of Verizon Communications. Verizon Wireless provides service to 118.7 million subscribers.
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