Conducts financial and operational audits by examining and verifying accounting, statistical or operational records and/or procedures of internal and/or external organizations to determine the reliability and effectiveness of financial and control systems and reported data concerning the balance sheet and income statement of the firm. Examines records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies. Prepares reports of findings and recommendations to management. Responds to customer/client requests or events as they occur. Develops solutions to problems utilizing formal education and judgment.
* Candidate should have Bachelor's degree
* 7 years of relevant experience including having demonstrated deep foundational knowledge of risk & controls.
* 7 years of previous audit experience is required.
* CPA or CIA is required.
* A background that includes people or project management experience is also strongly preferred.
The position involves frequent travel to participate in audit engagements at Intel sites in the US and around the world.
Communication, influence, analytical mindset as well as leading teams/projects and financial analysis / accounting concepts.
Other important skills are action orientation, disciplined planning execution, and strong attention to detail.
This position requires the ability to work with and lead audit teams as well as build a strong network with both Finance and Operations partners.
Regular and direct interaction with senior management requires strong verbal and written communication skills in order to drive complex issues in the business related to finance, accounting, controls, planning, systems, etc.
Strong finance technical skills are also required, including the ability to quickly analyze and synthesize data as part of conducting audit testing.
Integrated Audit experience (i.e. logical and physical access, change control, application controls, etc.) is a plus.
A little about us:
Our vision is simple and direct. If it computes, it does it best with Intel. We embrace all aspects of computing.