Military Fellowship - Senior Internal Auditor
Company: Verizon
Location: Ashburn
Posted on: March 20, 2023
Job Description:
When you join VerizonVerizon is one of the world's leading
providers of technology and communications services, transforming
the way we connect across the globe. We're a diverse network of
people driven by our shared ambition to shape a better future.
Here, we have the ability to learn and grow at the speed of
technology, and the space to create within every role. Together, we
are moving the world forward - and you can too. Dream it. Build it.
Do it here.What you'll be doing...THIS OPPORTUNITY IS FOR MILITARY
PERSONNEL WHO ARE CURRENT PARTICIPANTS OF THE HIRING OUR HEROES
COHORT 2-2023.You'll join our audit team that will enable you to
positively impact the way we do business. This group will provide
you the foundation to be a change agent, providing objective
evaluations of our internal systems and processes to identify areas
of risk and operational and/or technology efficiency. Your highly
visible role will involve collaborating with other members of the
internal audit team and business units to review existing
practices. Developing plans and supporting your internal partners
to understand the key role they play in maintaining strong internal
controls will be critical in reducing risk, increasing operational
efficiency, and protecting our shareholders, customers, and
employees.
- Designing and executing financial, operational, or technology
audit programs that target high-risk areas in the company's
controls, systems, and processes.
- Identifying gaps and areas for improvement and evaluating their
significance and potential business impact to improve process
effectiveness.
- Presenting practical recommendations to senior leaders and
preparing written audit reports to document your findings.
- Collaborating with and educating process owners regarding the
importance of maintaining strong internal controls and the role of
internal audit.
- Being a high visibility leader to drive organizational change
and guide the business to a successful future state.
- Attending learning programs, training and networking sessions
while preparing yourself to become a future leader in our
organization through a defined career path.You're a phenomenal
teammate who enjoys collaborating with various partners to achieve
winning outcomes. You understand the importance of keeping the
lines of communication across all levels to earn trust. You listen
carefully with an intent to understand. You like digging into the
details and coming up with recommendations that will have a huge
impact.Where you'll be working---In this hybrid role, you'll have a
defined work location that includes work from home and assigned
office days set by your manager.What we're looking for...You'll
need to have:
- THIS OPPORTUNITY IS FOR MILITARY PERSONNEL WHO ARE CURRENT
PARTICIPANTS OF THE HIRING OUR HEROES COHORT 2-2023.
- Bachelor's degree or four or more years of work
experience.
- Four or more years of relevant work experience.Even better if
you have one or more of the following:
- Bachelor's degree in Accounting, Business, Finance, Management
Information Systems, Computer Science, or related field.
- Five or more years of relevant work experience.
- Your CPA, CIA, CISA, CISSP certification earned or in progress
or other relevant certification.
- Public accounting, information systems, risk, and operational
based audit experience.
- Experience with ACL, Idea, Oracle, Microsoft SQL Server, Visual
Basic, Microsoft.NET framework, Microsoft Access, SQL, Microsoft
Exchange, or Hyperion applications.
- Audit experience in a Big 4 Public Accounting firm.
- Experience managing projects.
- Strong verbal and written communication skills.
- Willingness to travel up to 25% of the time.Equal Employment
OpportunityWe're proud to be an equal opportunity employer - and
celebrate our employees' differences, including race, color,
religion, sex, sexual orientation, gender identity, national
origin, age, disability, and Veteran status. At Verizon, we know
that diversity makes us stronger. We are committed to a
collaborative, inclusive environment that encourages authenticity
and fosters a sense of belonging. We strive for everyone to feel
valued, connected, and empowered to reach their potential and
contribute their best. Check out our diversity and inclusion page
to learn more.
Keywords: Verizon, Germantown , Military Fellowship - Senior Internal Auditor, Accounting, Auditing , Ashburn, Maryland
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