Las Vegas, Nevada
Internal Audit Senior Job Opening in Las Vegas, Nevada - Join Switch
Switch, the developer of SUPERNAP data centers, is the revolutionary technology solutions company led by inventor and solutionist Rob Roy. As Founder and CEO he holds 260 patents and patents pending that have produced an essential and future-forward transformation in data center architecture, engineering, technology and operations. His vision also resulted in the creation of the SUPERNAP CORE Cooperative. It is the world?s only $3 trillion independent purchasing and collaboration ecosystem, guided by the company?s unique operating ideology called Truth in Technology.
Designed by Rob Roy, the Switch award-winning Tier IV Gold SUPERNAP data centers are certified as the highest-ranking colocation data centers in the world and are maintained by the highest-rated mission critical operations teams. With more on-net, independent cloud providers than any other physical cloud gateway, Switch connects thousands of clients and providers from within the facility. Switch is the recognized world leader in colocation design, development and mission critical operations.
Switch, with clients ranging from sophisticated startups to Fortune 100 powerhouses, enables unparalleled mission critical solutions that make a difference in innovation, ROI and communities as a whole.
Internal Audit Senior - Las Vegas, NV
The purpose of this position is to plan, perform and execute audit plans and programs linked to risk assessments, leads and participates in executing complex audits or special projects in diverse and complex operational and functional areas, working independently but under the direction of the Director of Internal Audit. All duties are to be performed in accordance with departmental and Switch policies, practices, and procedures.
Essential Duties and Responsibilities:
Under the supervision of the Director of Internal Audit, assist the Internal Audit team on financial, IT, compliance and operational audit projects, including audit planning, conducting audit procedures, audit reporting and project management.
Conduct interviews, review documents, develop and administer questionnaires (as necessary), compose summary memos / reports and prepare workpapers and analytics, as a part of operational or SOX audits.
Assist with identifying and defining issues, analyzing evidence, documenting processes, procedures, and developing recommendations.
Communicate or assist in communicating the results of audit and consulting projects via written reports and oral presentations.
Assist with identifying and evaluating the company?s risk areas and provide input to the development of the annual audit plan.
Represent Internal Audit with various organizational project teams and with external organizations. Develop and maintain productive relationships throughout the company through individual contacts and meetings.
Other Duties:
Other projects and/or duties as assigned
Required Job Skills:
Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities
Excellent understanding of risk and control concepts related to business processes and information security.
Exceptional people skills with demonstrated ability to communicate process/controls and audit objectives in a collaborative and complex environment
Ability to think strategically and execute plans to meet business objectives
Ability to assess business processes and implement improvements and controls
Excellent written and verbal communication skills including the ability to effectively articulate risks, mitigation proposals and link common themes to stakeholders at various levels of the organization.
Strong problem solving and analytical skills
Ability to build relationships and influence others in order to achieve successful outcome in cross-functional projects and activities
Strong organizational and project management skills
Working knowledge of industry IT risk and control frameworks such as ISO27001, PCI DSS, and COBIT
Knowledge of International Internal Auditing Standards, Generally Accepted Accounting Principles (GAAP) and Generally Accepted Auditing Standards (GAAS)
Ability to interact with senior management and communicate at all levels of the organization
Strong understanding of risks, internal controls to mitigate risks and accounting process
Knowledge of Sarbanes-Oxley Act and related requirements preferred
Familiarity with Committee of Sponsoring Organizations of the Treadway (COSO) Internal Control Framework
Ability to exercise judgment in the evaluation of the reasonableness of processes and controls
Computer Equipment and Software:
Advanced Visio for process flow-chart design
Experience with Data Analytics or a strong excel user comfortable with manipulating large data sets
Certification:
CIA, CPA or CISA is preferred
Education:
Bachelor?s degree, preferably in accounting, business or related field
Experience:
Minimum 3+ years related experience
Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job, the employee is regularly required to sit, stand, walk, bend, use hands, operate a computer, and have specific vision abilities to include close and distance vision, and ability to adjust focus working with computer and business equipment.
The employee must frequently lift and/or move up to 10 pounds and occasionally lift and/or move up to 100 pounds.
If your position requires you to work in the field and/or warehouse, it is mandatory that you wear approved Personal Protective Equipment.
A STRICT BACKGROUND INVESTIGATION AND DRUG TEST WILL BE REQUIRED OF ALL CANDIDATES IN ALL DEPARTMENTS.
Competitive salary commensurate with experience.
Benefits include a group health, dental and vision plan, long term disability and life insurance, 401(k) Plan, FSA, paid vacations and paid holidays.
Switch
7135 South Decatur Blvd.
Las Vegas, NV 89118
Switch is an equal opportunity employer.
Principals only please. Temporary or permanent placement recruiters, please don't contact this job poster. Please do not contact job poster about other services, products or commercial interests.
Job Type: Full-time
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