Senior Internal Auditor at SYNNEX Corporation in Fremont, California

Posted in Other 11 days ago.





Job Description:

What makes SYNNEX extraordinary? We believe that success is achieved by bringing together unique points of view. Our team is comprised of innovative perspectives from a diverse group of bright minds who are inspired with a vision to imagine and the energy to make it happen. Whether you're just starting out in your career or a seasoned executive, we have a wide range of opportunities for those who have a passion for technology and a desire to bring their full self to work every day where you can grow and make a difference.

Take the next step towards a rewarding career and be a part of a team that embraces inclusivity and teamwork. You're ready to be SYNNEXtraordinary!

Our recruiting experience is digital!

Technology is at the core of our business - we don't just sell technology, we use it. The power of digital interviewing allows you the flexibility of using your computer or mobile device to record your interview on your own schedule in the comfort of your home. Our recruiting process allows you to tell your story in a stress-free way that is interactive and fun, so if you receive a link to Share your Story with us, we hope you have an awesome digital experience.

Senior Internal Auditor

Get Inspired by the Work You'll Do


  • Operate as a Senior Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently


  • Plan, execute, and report on risk-based audits in order to assess the design and effectiveness of financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes


  • Evaluate the design adequacy of internal controls primarily by flowcharting processes and controls and conducting walkthroughs


  • Conduct tests of control effectiveness and evaluates the results


  • Document the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries


  • Partner with management to determine appropriate remediation steps and ensures corrective action is carried out


  • Facilitate work of external auditors


  • Provide direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors)


  • Manage projects from inception to completion


Your passion is sparked by:


  • Combination of post-graduate degrees and/or certifications (e.g. CPA, CGA, CISA, CIA, etc.) and 4+ years of related experience; Big 4 experience is a plus.


  • Strong ability to quickly gain knowledge of changing business and system environments


  • Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources and projects


  • Strong risk/controls, finance/accounting and/or information technology/operations knowledge


  • Strong oral and written communications skills, including process flowcharting


  • Proven track record of effectively building relationships with all levels of management in a positive and proactive manner


  • Strong ability/willingness to team with colleagues, external auditors, and management


  • Demonstrated understanding of SOX compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards


  • Proficient in MS Office applications including Word, Excel, PowerPoint and Visio


We have great Perks - Every Day is Casual Day * Three weeks' vacation * Company Discounts * Community Involvement Opportunities * Discretionary Profit Sharing * Medical, Dental & Vision Insurance * 401k with matching opportunities * FSA & HSA * Paid Vacation, Holiday & Sick Days * Employee Stock Purchase Plan * Tuition Reimbursement * Live Well Work Well Program * Annual Commission for Incentive based roles based on achievements * Growth Opportunities * And More

Be Inspired In Your Career.

@ SYNNEX Corporation, we believe employees are our greatest asset and we empower them to make a difference in our business. Diversity and inclusion makes us all better. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, age, disability, protected veteran status, and all other protected statuses.

@ SYNNEX Canada Limited, we are committed to supporting accommodation and inclusivity for persons with disabilities throughout the recruitment process and employment lifecycle. If you require accommodation during the recruitment and selection process, please let us know; we will work with you to meet your needs.

Note: The preceding job description has been designed to indicate the general nature and level of work performed by employees with this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.