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Senior Internal Auditor 

resume-library  |  United States  |  

United StatesUnited States (US)
Work Type:
Work Time:
Full Time


Senior Internal Auditor


Be a key player in assessing the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. In this role, you are also responsible for performing the planning and execution of financial, operational, and compliance audits, as well as 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 discuss and resolve issues or recommend improved business practices and processes.


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 deliverables ensuring quality, accuracy, and achievement of audit objectives.

Prepare process flow documentation and identification of risk points for processes under review

Plan, coordinate, and perform internal audits, including the development of the audit program and creation of the internal audit issues and reports

Perform financial and operational audits of organizational and functional activities in order to evaluate the effectiveness of controls and determine compliance with plans, policies and procedures prescribed by management, accuracy of financial information, proper accountability and safeguarding of company assets, and efficient utilization of resources

Maintain comprehensive working papers to support and substantiate audit observations

Assist in the development of the internal audit department’s procedures, practices, and training

Analyze data and provide recommended process improvements

Support issue remediation with control owners to ensure risks are appropriately addressed

Perform financial reviews of fraud investigations and company acquisition or disposition activities

Assist with regulatory compliance and financial audits as necessary


5+ years of experience with a public accounting firm and/or corporate industry experience, with emphasis on financial and accounting applications and financial and operational controls

CPA, CIA, CISA or other related certification

Strong mathematical and analytical skills and proficiency using common analytical tools (ACL, 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 multiple work assignments simultaneously and consistently produce high quality work

Ability to work both independently and in a team environment

Bachelor's with emphasis in accounting

Recommended Qualifications:

SAP or other major ERP system experience

Information technology audit experience

Prior internal audit, risk advisory, or audit experience

The Company:

Our passion for improving quality of life through geography is at the heart of everything we do. Esri’s geographic information system (GIS) technology inspires and enables governments, universities, and businesses worldwide to save money, lives, and our environment through a deeper understanding of the changing world around them.


Carefully managed growth and zero debt give Esri stability that is uncommon in today's volatile business world. Privately held, we offer exceptional benefits, competitive salaries, 401(k) and profit-sharing programs, opportunities for personal and professional growth, and much more.


Esri is an equal opportunity employer (EOE) and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.


If you need a reasonable accommodation for any part of the employment process, please email (url removed) and let us know the nature of your request and your contact information. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to from this e-mail address.


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