Internal Audit Analyst

Job Summary

SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team. Here you will play a critical role in ensuring the adequacy of and improving the internal control landscape, through reviews of SHI’s process, procedures, internal controls and implementing remediation actions.

This position is required to report to the SHI Bethlehem, PA, SHI Austin or SHI Somerset NJ office location as determined by SHI management.

About Us

Since 1989, SHI International Corp. has helped organizations change the world through technology. We’ve grown every year since, and today we’re proud to be a $14 billion global provider of IT solutions and services.

Over 17,000 organizations worldwide rely on SHI’s concierge approach to help them solve what’s next. But the heartbeat of SHI is our employees – all 6,000 of them. If you join our team, you’ll enjoy:

Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.

Continuous professional growth and leadership opportunities.

Health, wellness, and financial benefits to offer peace of mind to you and your family.

World-class facilities and the technology you need to thrive – in our offices or yours.

Responsibilities

Include, but not limited to:

Perform ad-hoc and planned control reviews to assess the adequacy and effectiveness of the control environment and compliance status to external requirements.

Perform interviews with business owners to confirm controls are documented correctly and that control documentation is relevant and reflects actual business processes.

Facilitate the creation of control documentation with control/process owners.

Support in the creation of management action plans, providing feedback on control effectiveness as part of control review and remediation activity.

Ensure that control deficiencies and associated remedial actions and plans are identified and agreed with process/control owners and tracked to completion.

Collect, analyze, interpret document / information to arrive at audit result, and prepare audit working papers in accordance with Internal Audit procedures / standards.

Communicate audit/review results to the Director of Internal Audit and the Sr. Director of Business Assurance.

Collaborate with and educate process owners regarding the importance of maintaining strong internal controls and the role of internal audit.

Support the creation and enhancement of controls and processes impacting the business.

Support the internal management attestation process over financial controls.

Support initiatives aimed at improving Internal Audit's processes and procedures.

Qualifications

Bachelor’s degree in a field related to Accounting, Finance, Risk or Compliance.

Minimum 2 years’ experience working in Audit, Finance, risk, or compliance functions.

Experience using Internal Audit and Risk Management software a plus.

Minimum 2 years’ experience working with internal audit principles, practices, and methodologies, as well as relevant accounting and auditing standards.

Required Skills

Ability to speak to internal audit principles, practices, and methodologies, as well as relevant accounting and auditing standards.

General understanding of risk management and control frameworks.

Excellent analytical, problem-solving, and critical thinking skills.

Team player with the ability to work independently and support multiple priorities.

Strong interpersonal and communication skills, with the ability to effectively interact across all levels of the organization. High level of integrity, ethics, and professionalism.

Demonstrate an appetite for learning and self-development.

Preferred Skills/Qualifications:

A professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA) is highly desired.

Additional Information

The estimated annual pay range for this position is $50,000 - $80,000 which includes a base salary and bonus. The compensation for this position is dependent on job-related knowledge, skills, experience, and market location and, therefore, will vary from individual to individual. Benefits may include, but are not limited to, medical, vision, dental, 401K, and flexible spending.

Equal Employment Opportunity – M/F/Disability/Protected Veteran Status

Regular Full-Time