Senior Internal Auditor

Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce engagement, efficiency and operational improvements.

We employ more than 6,000 people across the globe who embrace empathy and cultivate collaboration to succeed. And, while we offer great benefits and perks like larger tech companies, our employees have the independence to make a larger impact on the company and take ownership of their work. Join the team and create the future of customer experience together.

Summary:

Reporting to the Director, Internal Audit, the Senior Internal Auditor is responsible for executing and supporting complex internal audits across the organization. This role requires strong expertise in internal auditing standards, risk-based audit planning, data analytics, information technology audits, and evaluation of operational and financial controls. The ideal candidate will possess superior analytical skills, business acumen, and the ability to provide strategic insights into risk and control processes.

This position is fully remote within central & east-coast states of US due to ability to work with a global team (not limited to the states that the job is tagged to).

Key Responsibilities:

The candidate will bring strategic thinking to the internal audit function relative to risk assessment, internal audit process development, leveraging data analytics for internal audits, and will be expected to:

• Understand the company’s risk profile and identifying current and emerging risks.
• Assist in the development and execution of risk-based audit plans, including defining audit objectives, scope, testing methodologies, and tracking audit findings through to remediation.
• Leverage data analytics in audit planning and execution to enhance audit effectiveness.
• Conduct independent evaluations of internal controls over business processes, including financial reporting, operational effectiveness, IT controls, and regulatory compliance.
• Collaborate with cross-functional teams to assess key risks, controls, and business processes.
• Execute full-scope internal audit engagements, including fieldwork, documentation, and reporting.
• Maintain audit databases and tracking audit progress to ensure timely completion of engagements.
• Communicate audit findings effectively, obtaining agreement on root causes, and ensuring management’s commitment to remediation.
• Draft the audit report and recommendations, assure sufficient clarity and conciseness, grammatical and spelling accuracy.
• Monitor and follow-up on prior audit findings to ensure appropriate audit report remediation.
• Work with management to promote awareness of policies, best practices, and reporting of fraud or other areas of non-compliance.
• Develop and maintain successful professional relationships with appropriate levels of management.
• Utilize data analytics to enhance risk identification and quantification, and to provide valuable business intelligence to management.
• Support special audit assignments as directed by the Director of Internal Audit.
• Contribute to the continuous process improvement of the Internal Audit function.

Minimum Requirements:

• Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
• 7+ years of experience in internal auditing, data analytics, IT auditing, or risk management; experience in SaaS and cloud-based environments is a plus.
• Relevant professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), or Certified Information Systems Security Professional (CISSP) preferred.
• Sound knowledge of Generally Accepted Accounting Principles (GAAP).
• Strong understanding of internal audit methodologies, risk assessment frameworks, and control evaluation techniques.
• Ability to analyze complex business processes and transactions to identify control weaknesses and recommend improvements.
• Excellent project management and organizational skills with the ability to manage multiple audits simultaneously.
• Intellectual curiosity and ability to work independently in a dynamic, fast-paced environment.
• Strong communication skills, both written and verbal, with the ability to present audit findings to management.

#LI-Remote

Compensation:

This role has a market-competitive salary with an anticipated base compensation range listed below. Actual salaries will vary depending on a candidate’s experience, qualifications, skills, and location. This role might also be eligible for a commission or performance-based bonus opportunities.  

Benefits:

• Medical, Dental, and Vision Insurance. 

• Telehealth coverage

• Flexible work schedules and work from home opportunities

• Development and career growth opportunities

• Open Time Off in addition to 10 paid holidays

• 401(k) matching program

• Adoption Assistance

• Fertility treatments

More details about our company benefits can be found at the following link: https://mygenesysbenefits.com

If a Genesys employee referred you, please use the link they sent you to apply.

About Genesys:

Genesys empowers more than 8,000 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experience at scale. As the trusted platform that is born in the cloud, Genesys Cloud helps organizations accelerate growth by enabling them to differentiate with the right customer experience at the right time, while driving stronger workforce engagement, efficiency and operational improvements. Visit www.genesys.com.

Reasonable Accommodations:

If you require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you or someone you know may reach out to HR@genesys.com. You can expect a response from someone within 24-48 hours. To ensure we set you up with the best reasonable accommodation, please provide them the following information: first and last name, country of residence, the job ID(s) or (titles) of the positions you would like to apply, and the specific reasonable accommodation(s) or modification(s) you are requesting.

This email is designed to assist job seekers who seek reasonable accommodation for the application process. Messages sent for non-accommodation-related issues, such as following up on an application or submitting a resume, may not receive a response.

Genesys is an equal opportunity employer committed to equity in the workplace. We evaluate qualified applicants without regard to race, color, age, religion, sex, sexual orientation, gender identity or expression, marital status, domestic partner status, national origin, genetics, disability, military and veteran status, and other protected characteristics.

Please note that recruiters will never ask for sensitive personal or financial information during the application phase.