Sr Internal Auditor

Details: ARRS2014 #LI-SS1 SS*CB ARRIS is a premier video and broadband technology company that transforms how service providers worldwide deliver entertainment and communications without boundaries. Its powerful end-to-end platforms enable service and content providers to improve the way people connect – with each other and with their favorite content. The Company’s vision and expertise continue to drive the industry’s innovations, as they have for more than 60 years. Headquartered north of Atlanta, in Suwanee, Georgia, ARRIS has R&D, sales and support centers throughout the world. ARRIS is looking for a Senior Internal Auditor to support a wide array of audit and advisory projects, including but not limited to, Sarbanes Oxley compliance, Internal Audits (financial, compliance, IT, operational, process reviews), and revenue recognition / cut-off testing amongst other areas such as partnering with the IT Audit team on respective reviews. Specifically, we’re seeking a Senior Internal Auditor with heavy financial assurance background with a preference of also having IT Audit experience. DUTIES • Support the Manager, Director, Vice President and Audit team by delivering quality audit results that provide appropriate assurance to ARRIS. Work with process owners to develop action plans and respectively track progress to drive continuous improvement. • Perform monthly revenue cut-off and revenue recognition testing and plan/execute financial, compliance, and operational audit assignments which typically include examining the effectiveness and efficiency of internal controls and operating procedures, evaluating the reliability and integrity of financial reporting, assessing risk/exposure and materiality, preparing audit work papers and reports, and following up on the adequacy of corrective actions taken. • Perform, document, and review Sarbanes Oxley Section 404 testing; assist Internal Audit managers in developing and administering department standards, risk assessments, computer assisted audit techniques, etc. • Provide direct assistance to external auditor (Ernst & Young) including walk-throughs of key processes / transactions as well as perform substantive testing. • Must be willing and able to work independently and objectively, but also effectively with the Internal Audit, External Audit, and process owner teams • Provide oversight of Audit projects to deliver high value findings, quality work product, and timely / on-budget deliverables. • Multi-task in a fast-moving, complex, and dynamic environment; be hands-on, proactive, and proficient in performing audit planning, fieldwork, and reporting. • Proactively identify relevant high risk / high value observations, root causes, cost-effective solutions, and best practices; drive productivity in the audit plan by efficiently and timely completing projects. • Prepare / review audit team work papers and audit documentation to evidence risk assessment, scoping decisions, and fieldwork that supports audit conclusions and meets relevant quality standards. • Build and maintain effective relationships and be a trusted advisor to business process owners as well as internal and external audit teams. • Effectively communicate with all levels of management and audit teams, both verbally and in writing. • Create value using electronic audit tools (e.g. data analytics, user access tools) to obtain broader audit coverage at a lower cost. • Complete projects in accordance with department's performance standards and goals. Similarly, oversee third party consultants when applicable, to achieve quality results. • Provide proactive status updates to the Internal Audit team, process owners, and external auditors. Effectively and timely communicate project status in the audit plan, department schedule, and meetings.
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