Sr Internal Auditor

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Job description

Job Purpose:

Are you up to the challenge? At ePlus, we engineer transformative technology solutions for the most visionary companies in the world. This takes imagination, relentless client service, and the tenacity to enable our clients to achieve their visions. Our partnerships with leading edge technology manufacturers-many of which look to us for their own technology infrastructure needs-keep us immersed across the broad spectrum of the IT ecosystem.

As a Senior Internal Auditor, you will work with the Internal Audit team to review and assess automated business processes and support the group by performing risk assessments, internal audits, evaluations of control procedures and processes, and testing internal controls.

From strategy to fulfillment to managed services, our engineering-centric solutions enable our clients to realize what it means for technology to do more.

Your Corporate Responsibilities:

Internal Control responsibilities vary by role and are subject to change. Please discuss your individual internal control responsibilities with your immediate supervisor on a regular basis;

* Handle confidential matters and information professionally;
* Conduct business in a professional, competent and ethical manner;
* Adhere to corporate policies and procedures.

Job Knowledge/Skills:

* Solid knowledge of business processes, including governance, risk management, and compliance
* Ability to adapt to changing applications/environments, and assess new and changing risks
* Proficiency in MS Office products, as well as, familiarity with financial applications
* Strong analytical skills including leveraging data analytics tools
* Excellent written and oral communication skills
* Ability to learn and quickly understand existing processes and risks
* Ability to work both independently and as part of team, whether remote or in the office
* Ability to respect the confidentiality of information to which one is exposed
* ServiceNow GRC experience a plus
* Information technology process skills a plus

Education and Experience:

* Bachelor's degree in relevant field
* 5 - 7 years of relevant work experience
* Previous audit experience
* Professional certifications, such as CIA, CPA, and CFE preferred
* Public accounting auditing experience desirable

Physical Requirements of Position:

Ability of finger dexterity to be used primarily to make small movements such as typing, picking up small objects or pinching fingers together. Movements frequently and regularly required using the wrists, hands and / or fingers. Speech ability must be at a level where one must convey detailed or important instructions or ideas accurately, loudly or quickly. Hearing ability must be at a level to hear average or normal conversations and receive ordinary information. Visual ability must be average with ordinary visual acuity necessary to prepare or inspect documents or products, or operate machinery. Physical strength for sedentary work with sitting most of the time. May have to exert or lift up to 10 - 20 pounds of force occasionally.