Senior Internal Auditor

Employment Type

: Full-Time

Industry

: Miscellaneous



VIAVI (NASDAQ: VIAV) has a 90 year history of technical innovations that have evolved to keep pace and address our customer's most pressing business issues. We make equipment, software, and systems that help to plan, deploy, certify, monitor, and optimize all kinds of networks - like those for mobile phones, service providers, large businesses and data centers. VIAVI is also a leader in high performance thin film optical coatings and engineered diffusers, providing light management solutions to anti-counterfeiting, consumer electronics, automotive, defense and instrumentation markets.We are the people behind the products that help keep the world connected - at home, school, work, at play, and everywhere in between. VIAVI employees are fierce about supporting customer success and we welcome people who bring their best every day to the company - to question, to collaborate and to push for solutions that will delight our customers.Senior Internal Auditor:We are looking for an Experienced Internal Auditor with strong SOX Compliance and Operational audit background to join our growing and dynamic organization. Reporting to the Internal Audit Director, the Internal Auditor will be responsible for all aspects of execution of the Company's Sarbanes-Oxley compliance program for assigned process cycle and operational audit projectsResponsibilities:* Assist in SOX planning and scoping activities.* Perform SOX and ITAR audits worldwide.* Collaborate with SOX Finance and IT Compliance team members globally to understand, document in-scope site process controls, IT application systems, and automated application and IT general controls.* Work closely with process owners, perform process walkthroughs, test of design (TOD) and test of effectiveness (TOE) to evaluate compliance of the implementation of internal controls, segregation of duties, IT general controls and assessment of SSAE18 reports.* Identify control gaps, make necessary process recommendations to ensure process alignment to organization's goals and objectives and the mitigation of risk.* Communicate to the process owners and SOX management any control deficiencies, provide recommendations for remediation and assist with control remediation process.* Perform evaluation of related SSAE18 reports from third party vendors.* Facilitate external audits with performance or independent testing and coordination with process owners.* Provide direct assistance in testing controls, key reports, automated controls, and controls surrounding the implementation of new applications and systems.* Participate in operational audits as needed.* Establish and maintain strong relationships with business process owners.Desired Requirements and Experience:* BA/BS degree in Accounting, Finance or Business Administration or equivalent experience.* 3-6 years relevant experience in auditing and/or accounting.* Certifications (CIA, CPA) desirable or actively pursuing CPA, CIA or CISA certification.* Ability to travel domestic and international.Skills / Behaviors / Competencies:* Technical proficiency in auditing, either through experience in public accounting, internal auditing or some combination.* Strong understanding and experience with SOX compliance audits, control assessments, and related documentation. Experience with IT general and automated system controls a plus.* Self-starter, quick thinker and dedicated individual who is eager to put his/her stamp on this job role.* Ability to manage multiple projects simultaneously, prioritize tasks to meet project deadlines and thrive in a fast-paced environment.* Ability to work independently with minimal supervision.* Excellent work ethic and communications skills across levels and cultures.* Ability to adapt quickly, be effective in new situations and drive results.* Detail-oriented and strives to produce quality work.* Team player with the ability to build relationships across the organization.* Views challenges as opportunities.* Feels comfortable working within virtual teams.If you have what it takes to push boundaries and seize opportunities, apply to join our team today.VIAVI Solutions is an equal opportunity and affirmative action employer - minorities/females/veterans/persons with disabilities.

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