Skip to content

Careers

Transcend the day-to-day work experience. Work inspired.

Senior Internal Auditor

Location:

Lowell - Massachusetts - USA

Function:

Accounting/Finance

Ref #:

20200014119
Apply >

Description

• Plan, organize, and perform operational, financial, IT and compliance audits. In coordination with the audit management team, determine scope of reviews. Provide expertise and guidance on operational, compliance, and business systems issues.
• Verbally communicate findings to senior management, draft comprehensive written reports, and perform follow-up on status of management actions taken on identified issues.
• Develop meaningful recommendations for management to improve the adequacy, effectiveness and efficiency of controls and operations.
• Collaborate with managers, staff members, financial and IT personnel for the purpose of conveying and or gathering information required to perform audit duties.
• Perform walkthroughs and testing of controls of specified area and identify reportable issues and dimension of risk.
• Review the suitability of internal control design including the use of Oracle EBS, Salesforce, etc. business systems.
• As needed perform special projects as requested by Internal Audit and company management (market research, mapping workflows, project management, etc.).

Qualifications

• A bachelor's degree in Financial/Accounting/Auditing or IT disciplines and 4-5 years of related professional work experience is required. Master’s degree is a plus. A combination of education and experience is acceptable.
• Experience with internal control frameworks and concepts required
• Direct experience in internal audit, consulting, public accounting or risk management preferred. Knowledge of business systems auditing, General Computer Controls, and systems design considered a strong plus. Experience in operational internal audits is also a strong plus.
• Candidates should have achieved or working towards one or more industry certifications: CIA, CISA, ISO27001 Certified ISMS Lead Auditor, etc.
• Proven experience working with computer-aided auditing, continuous monitoring and data analytic tools (ACL, IDEA, Power BI, Alteryx, etc.) strongly preferred.
• Big4 / large consulting firm background and/or internal audit experience with a large technology company preferred.
• Superior problem solving, project management, team leadership, communication, and interpersonal skills.
• Operate with a sense of urgency and an ability to work with management at all levels within a complex, matrixed, global organization.

Corporate overview

You’re empowered when you’re a Kronite. 

Want to be part of an elite group of highly skilled professionals? We think our employees are a special group of talented, energetic, and innovative people. And for that reason, we refer to ourselves as Kronites. Kronites care about more than just work. We recognize the need to maintain a healthy work-life balance – to live inspired. In fact, it’s expected! You’ll soon learn that we take work and fun seriously. No matter what position you hold at Kronos, you’re a Kronite. And we want you to feel like you have the power to make a difference in your life and the lives of others, at work and beyond. Want to learn more about our culture? Follow us on Twitter @work4kronos. #MyWorkInspired

Kronos is a global provider of workforce management and human capital management cloud solutions. Kronos’ industry-specific workforce applications are purpose built for businesses, healthcare providers, educational institutions and government agencies of all sizes. Tens of thousands of organizations – including half of the Fortune 1000® - and more than 40 million people in over 100 countries use Kronos every day. 

EEO Statement

Equal Opportunity Employer

Kronos is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, age, national origin, protected veteran status, disability or any other basis protected by federal, state or local law.


View The EEO is the Law poster and its supplement. 

View the Pay Transparency Nondiscrimination Provision

Kronos participates in E-Verify. View the E-Verify posters here.


Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email KronosCareers@kronos.com or please call 1 (978) 250 9800.