netappmarissa
11-15-2006, 02:47 PM
Hello,
I'm seeking an Internal Audit Manager for Network Appliance, based in Sunnyvale. If interested, please email me directly at amarissa@netapp.com.
Thank you for your time!
Marissa Archuleta
Internal Audit Manager
Job Location: Corporate Headquarters Sunnyvale, CA
Job Summary:
Performs and manages advanced internal auditing assignments. Work involves examining, investigating, and reviewing records, reports, financial information, and management practices to ensure legal compliance with applicable laws and internal regulations; performing of audits for process efficiency and operating effectiveness; distributing and reviewing issues identified during audit assignments and interpreting and applying complex legal and internal controls issues; and training and assigning the work of others. Works with minimal supervision, with extensive latitude for the use of initiative and independent judgment.
Essential Functions:
Assists the Director of Internal Audit in developing internal audit plans and objectives based on the requirements of the board of directors and senior management.
Develops individual audit plans and planning documentation specific to the engagement needs.
Manages completion of all phases of internal audit engagements, including coordination with functional management personnel, internal personnel and outsourced audit personnel.
Frequently interacts with functional peer group managers, senior management and external auditors.
Frequently presents audit results and findings, audit planning and other information to various levels of management or others.
Provides timely, efficient and effective audit reporting to the Director of Internal Audit, senior management and the board of directors. Reviews the results of audit reports with the Director of Internal Audit, senior management and the board of directors with the goal of minimizing business risks, improving internal controls and business processes.
Provides technical assistance to functional business areas in development, refinement and documentation of internal controls and business process improvements.
Provides support for internal Sarbanes-Oxley compliance efforts, including technical support and testing of controls.
Requirements:
A minimum of 6 years experience in financial accounting or auditing.
Manufacturing and international industry experience preferred.
CPA, CIA or MBA and prior experience at a Big 4 accounting firm preferred.
Experience in working with complex technical issues.
Excellent communication and presentation skills required.
Experience in technical accounting and finance related issues.
Experience in working with external CPA firms.
Experience in working with financial and business systems and processes.
Experience with cross-functional project management.
Ability to travel approximately 25% both domestically and internationally.
Education:
A bachelors degree in accounting, finance or equivalent at a minimum.
CPA or MBA with prior experience at a Big 4 accounting firm is preferred.
I'm seeking an Internal Audit Manager for Network Appliance, based in Sunnyvale. If interested, please email me directly at amarissa@netapp.com.
Thank you for your time!
Marissa Archuleta
Internal Audit Manager
Job Location: Corporate Headquarters Sunnyvale, CA
Job Summary:
Performs and manages advanced internal auditing assignments. Work involves examining, investigating, and reviewing records, reports, financial information, and management practices to ensure legal compliance with applicable laws and internal regulations; performing of audits for process efficiency and operating effectiveness; distributing and reviewing issues identified during audit assignments and interpreting and applying complex legal and internal controls issues; and training and assigning the work of others. Works with minimal supervision, with extensive latitude for the use of initiative and independent judgment.
Essential Functions:
Assists the Director of Internal Audit in developing internal audit plans and objectives based on the requirements of the board of directors and senior management.
Develops individual audit plans and planning documentation specific to the engagement needs.
Manages completion of all phases of internal audit engagements, including coordination with functional management personnel, internal personnel and outsourced audit personnel.
Frequently interacts with functional peer group managers, senior management and external auditors.
Frequently presents audit results and findings, audit planning and other information to various levels of management or others.
Provides timely, efficient and effective audit reporting to the Director of Internal Audit, senior management and the board of directors. Reviews the results of audit reports with the Director of Internal Audit, senior management and the board of directors with the goal of minimizing business risks, improving internal controls and business processes.
Provides technical assistance to functional business areas in development, refinement and documentation of internal controls and business process improvements.
Provides support for internal Sarbanes-Oxley compliance efforts, including technical support and testing of controls.
Requirements:
A minimum of 6 years experience in financial accounting or auditing.
Manufacturing and international industry experience preferred.
CPA, CIA or MBA and prior experience at a Big 4 accounting firm preferred.
Experience in working with complex technical issues.
Excellent communication and presentation skills required.
Experience in technical accounting and finance related issues.
Experience in working with external CPA firms.
Experience in working with financial and business systems and processes.
Experience with cross-functional project management.
Ability to travel approximately 25% both domestically and internationally.
Education:
A bachelors degree in accounting, finance or equivalent at a minimum.
CPA or MBA with prior experience at a Big 4 accounting firm is preferred.