Internal Staff Auditor

Location: San Diego, CA, USA

Notice

This position is no longer open.

Requisition Number: 211293

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

Participate in 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 risks, operational activities, and compliance requirements
Perform thorough and in-depth audit reviews, reflecting a strong knowledge of financial and operational activities, and the business systems which support the business activities
Demonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencing
Make judgments based on observations and supporting information
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

Qualifications:

BS or BA degree in Accounting, Finance or other relevant business discipline
Minimum of 1 year 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 25% annually
Ability to travel internationally
Excellent communication skills (both written and oral)

Preferred Qualifications

Professional certification (CPA/CIA) is highly preferred

Work Environment
Travel is estimated at approximately 20% annually, but should not exceed 30% (post pandemic). The candidate for this staff-level audit position will be based in San Diego, CA but will enjoy a hybrid in-office/work-from-home schedule once we return to the office.

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: San Diego

State: California

Community / Marketing Title: Internal Staff Auditor

Job Category: Finance

Company Profile:

Our Company

At Teradata, we believe that people thrive when empowered with better information. That’s why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data, trusted AI, and faster innovation, we uplift and empower our customers—and our customers’ customers—to make better, more confident decisions. The world’s top companies across every major industry trust Teradata to improve business performance, enrich customer experiences, and fully integrate data across the enterprise.

LinkedIn Remote:

Location_formattedLocationLong: San Diego, California US