IT Audit Staff (Job 3016203)

Summary:

Reporting to an Audit Senior Manager, the Auditor is an entry level position within Internal Audit. The Auditor will conduct financial and operational reviews and assess internal controls to support Sarbanes-Oxley Section 404 compliance of ADT Operations. The Auditor will interact with financial, operational, and IT management personnel across the company and will be exposed to financial and business operations.

Duties and Responsibilities:

• Carry out the vision and mission of Internal Audit to enhance and protect organizational value.
• Actively participate in audit planning, fieldwork, and reporting.
• Assess design and operating effectiveness of internal controls over financial reporting (both IT General Controls and automated IT controls), including assessing reliability of information used in control performance.
• Collect, evaluate, and document information with high quality to support audit results.
• Analyze data sets to perform audit planning, sampling, testing, or to evaluate observations.
• Review audit work papers and report observations in accordance with Internal Audit standards.
• Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures.
• Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented.
• Present clear and concise observations to Internal Audit management and verify observations with operational management.
• Participate in Internal Audit process improvements.
• Continue professional education regarding audit and accounting standards, laws, and regulations applicable to the company.
• Assist external auditors, as requested.

Skills and Competencies:

• Strong interpersonal skills and ability to work in a diverse team environment.
• Excellent written and oral communications skills.
• Strong, proficient analytical skills.
• Strong leadership skills, with professional development coaching experience.
• Computer skills (intermediate/advanced Excel, PowerPoint).

Minimum Qualifications:

• Bachelor’s degrees in IT Systems Management, IT, Accounting, or other relevant fields.
• General knowledge around professional communications, attire, and a willingness to learn.
• Live within driving distance of the ADT Boca Raton headquarters.

Preferred Qualifications:

• Master’s degree preferred.

Required Licensing or Certifications:

• CPA, CIA, and/or CISA preferred, but not required.

Location:

This role requires you to be onsite at our headquarters in Boca Raton, FL, three days a week. The other two days are remote, offering the flexibility you need while still engaging in meaningful collaboration with cross-functional teams.

Sponsorship:

• Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.