Internal Auditor

Zebra Technologies

(Lincolnshire, Illinois)
Full Time Travel Required
Job Posting Details
About Zebra Technologies
Zebra builds tracking technology and solutions that generate actionable information and insight, giving companies unprecedented visibility into their businesses by giving physical things a digital voice. Zebra’s extensive portfolio of solutions give real-time visibility into everything from products and physical assets to people, providing very precise operational data not only about where things are, but what condition they are in.
Summary
The Internal Auditor assists in the execution of financial, operational, risk-based, corporate governance, and Sarbanes-Oxley audits for Zebra's domestic and international operations. The Internal Auditor will work under the supervision and guidance of the Senior Internal Auditor and / or Internal Audit Manager and will report to the Internal Audit Manager.
Responsibilities
* Responsible for assisting in the execution of financial/operational and compliance/governance internal audit projects. * Participates in interviews to understand the business process and over time, takes a role in leading interviews of a limited or moderate level of complexity. * Documents the business process in a set of flowcharts. * Evaluates the effectiveness of the design of controls for business processes * Executes testing of internal controls and identifies exceptions. * Assists the Experienced and/or Senior Internal Auditor(s) in summarizing the audit results. * Ensures that Zebra IA methodology is adhered and that workpapers are compliant with the Institute of Internal Auditors' Professional Standards for Internal Auditing * Assists in the execution of SOX compliance auditing, including the evaluation of the design of SOX controls, the completion of SOX walkthroughs, and testing the effectiveness of SOX controls. * Assists in following up on the status of previously identified observations. * Works under the supervision of an Experienced or Senior Internal Auditor. * Over time, begins to take on tasks / responsibilities at the next level. * Provides ongoing guidance to Intern(s) and guest auditor(s) during the course of project work. * Communicates effectively with project team members and provides appropriate level of upward communication. * Operates effectively in a teaming environment, including taking on additional tasks (as necessary) to assist in the workload of other team members. * Builds a good rapport and solid business relationships with the Zebra Management Team. * Over time, develops a command over key responsibilities in the business, reporting relationships, and from whom information may be obtained.
Ideal Candidate
* Bachelor's degree in a business-related major (i.e., Accountancy, Finance, Business Administration, etc.) and either 2-3 years of professional work experience in the industry (specifically with auditing background) OR 1-2 years of professional work experience with a leading public accounting firm (focused on internal or external audit services). * Working knowledge of Internal Audit and understanding of the basics, as it relates to: the role of Internal Audit, the requirements of Sarbanes-Oxley (SOX), and the relationship between risk and internal controls. * Some understanding of core business processes (i.e., Accounting, Financial Reporting, Procurement, Accounts Payable, Inventory Management, Sales, Accounts Receivable / Credit Management, Fixed Assets, Payroll). * Proficiency in PC-based computer systems, including Microsoft Office programs and Visio. Knowledge of audit software such as Teammate AM is a plus.
Compensation and Working Conditions

Working Conditions

Travel is estimated at 20-30%, with a focus on international travel within North America, Latin America, and China.

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