Internal Auditor • Senior

Who you are

You have a strong background in auditing, with experience in assessing internal controls and financial records. Your ability to evaluate operational efficiency and compliance with regulations is well-developed, making you a key player in the audit process. You are comfortable interacting with mid-to-senior level management, discussing issues, and recommending improvements to business practices. You thrive in a collaborative environment and are committed to maintaining high standards of accuracy and quality in your work.

You possess excellent analytical skills, enabling you to identify potential risks and areas for improvement within the organization. Your attention to detail ensures that all audit deliverables meet the required objectives and standards. You are proactive in your approach, always looking for ways to enhance the internal audit process and contribute to the overall success of the company.

What you'll do

In this role, you will assist with the development and execution of the company-wide risk assessment and annual audit plan. You will plan and perform internal audits, focusing on areas of potential concern regarding risk on a project-by-project basis. Evaluating the adequacy and effectiveness of Esri’s internal control environment will be a key responsibility, as will preparing process flow documentation and identifying risk points for processes under review.

You will coordinate and perform internal audits, developing audit programs and creating internal audit reports. Your work will involve conducting financial and operational audits of organizational and functional activities to evaluate the effectiveness of controls and ensure compliance with management's plans, policies, and procedures. You will also be responsible for safeguarding the company's assets and ensuring the accuracy of financial information.

What we offer

Esri provides a supportive work environment where you can grow your skills and advance your career. You will have the opportunity to work on meaningful projects that contribute to the company's success while collaborating with talented professionals in the field. The company values transparency and integrity, ensuring that you can perform your duties with confidence and support.

Join us at our beautiful campus in Redlands, CA, where you will be part of a team dedicated to excellence in internal auditing. We encourage you to apply even if your experience doesn't match every requirement, as we value diverse perspectives and backgrounds.