Senior Internal Auditor

Location: Peachtree Corners, Georgia US

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Requisition Number: 209037

Position Title: Internal Audit & Risk Analyst (III)

External Description:

 Job Summary  

We are seeking candidates to join our global Enterprise Risk group as part of the Internal Audit team. Teradata’s Internal Audit provides financial, operational, information systems and value added audit and consulting services to the Company on a global basis.  The ideal candidate will be part of a team focused on building relationships with key Company leaders, assessing risks, acting as a consultant as needed on process design and optimization as well as documenting, assessing and testing financial and operational processes and controls across the Company.  This candidate must possess a strong personality because they will have heavy interactions with local, regional and corporate leadership at all levels of management.

Key Responsibilities   

  • Develop relationships with key corporate leaders
  • Lead and supervise audits related to a variety of business activities, processes, and operations
  • Execute audit programs and document related work to evaluate internal controls related to financial and IT risks, operational activities, and compliance requirements
  • Perform thorough and in-depth audit reviews, reflecting a strong knowledge of financial and operational activities, along with the business systems which support the business activities
  • Perform annual financial / operational risk assessments and assist in aligning audit activities with enterprise risks
  • Demonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencing
  • Evaluate the design and effectiveness of financial and operational internal controls and recommend improvements to those controls, processes and procedures
  • Develop audit working papers designed to meet engagement goals and IIA standards.
  • Multitask and work on various audits and projects in different phases
  • Develop audit findings and recommendations to management as well as assist in the preparation of reports to management using clear and concise grammar

Work Environment

Travel is estimated at approximately 20% annually, but should not exceed 30%.  The candidate for this senior level project consultant will be based in Peachtree Corners (Norcross) once our return to office plan has been implemented following the COVID-19 pandemic and travel to audits or projects as needed (also subject to COVID-19 restrictions). 

Skills & Attributes

Fluency in English (reading, writing and speaking) is required.

Basic Qualifications

  • BS or BA degree in Accounting, Finance, MIS or other relevant business discipline
  • Minimum of 3 years’ experience in Internal or External Audit for a large corporation or Big Four / second tier firm
  • Experience with assisting/preparing risk assessments, audit programs and  work paper documentation
  • Familiarity with SOX
  • Travel up to 30% annually
  • Ability to travel internationally
  • Excellent communication skills (both written and oral)

Preferred Qualifications

  • Professional certification (CPA/CIA) is highly preferred

CountryEEOText_Description: Teradata invites all identities and backgrounds in the workplace. We work with deliberation and intent to ensure we are cultivating collaboration and inclusivity across our global organization. ​ We are proud to be an equal opportunity and affirmative action employer. We do not discriminate based upon race, color, ancestry, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related conditions), national origin, sexual orientation, age, citizenship, marital status, disability, medical condition, genetic information, gender identity or expression, military and veteran status, or any other legally protected status.

City: Peachtree Corners

State: Georgia

Community / Marketing Title: Senior Internal Auditor

Job Category: Finance

Company Profile:

Considering COVID-19, we are still hiring but conducting virtual interviews to keep our candidates and employees safe. Many roles will be temporarily remote or work from home to comply with current safety regulations. These roles will be required to be in the office once it is safe or restrictions are lifted. Read more on our response here: Teradata Response to COVID-19 

With all the investments made in analytics, it’s time to stop buying into partial solutions that overpromise and underdeliver. It’s time to invest in answers. Only Teradata leverages all of the data, all of the time, so that customers can analyze anything, deploy anywhere, and deliver analytics that matter most to them. And we do it at scale, on-premises, in the Cloud, or anywhere in between.

We call this Pervasive Data Intelligence. It’s the answer to the complexity, cost, and inadequacy of today’s analytics. And it's the way Teradata transforms how businesses work and people live through the power of data throughout the world. Join us and help create the era of Pervasive Data Intelligence.

Location_formattedLocationLong: Peachtree Corners, Georgia US

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