This internal audit role is part of the overall control/risk management environment established by Genesys Executive management and the Audit Committee. The Internal Audit Consultant will help ensure that business managers fulfill their responsibilities for managing risk while making certain that the objectives of the organization are accomplished, and the directives of management are carried out. The Internal Audit Consultant will assist with the execution of the annual audit plan to provide Genesys executive management and the audit committee with assurance as to the adequacy and effectiveness of the system of internal control throughout the company.
The Internal Audit Consultant is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes executing procedures based on the internal audit plan and assisting with the preparation of internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes. Additionally, the Internal Audit Consultant performs follow-up on the status of outstanding internal audit issues. The Internal Audit Consultant may peer review the work performed by other internal audit personnel, including resources from the co-sourcing firm.
Promote business unit and operating company ownership of internal controls and support objective business risk management within the corporation.
Assist with conducting internal control training to members of management.
Execute procedures based on audit programs for evaluating the adequacy and effectiveness of the company’s system of internal control and the quality of performance in carrying out assigned responsibilities.
Must be knowledgeable of SEC, PCAOB, US GAAP, and IFRS.
Prior experience with Sarbanes-Oxley compliance is mandatory.
Understanding of internal auditing standards, COSO and risk assessment practices.
Assist with audit analytics programs, where applicable.
Make leading practice recommendations to management to improve the overall efficiency and effectiveness of operations.
Support investigation activities as needed.
Coordinates work with external auditors.
Manage gap remediation tracking tools with internal liaisons.
Qualifications/Skills Required and Preferred:
Unquestionable ethics and integrity.
Must have 1+ year(s) of experience working in Internal Audit, Accounting or related field for large, US publicly traded companies. Big 4 experience a plus.
Will need CPA/Chartered Accountant, CIA, CISA, CRMA or CFE certifications. Must possess or be actively pursuing one or more certifications.
A continuous learning mindset is essential.
Strong interpersonal skills to relate well to all levels of management.
Must have excellent presentation, verbal, and written communications skills.
Self-motivated individual and self-starter.
Strong analytical/quantitative skills.
Experience in Netsuite, Fastpath, Coupa, Blackline, Salesforce a plus.
Must be able to travel up to 30%, including international travel.
Genesys® powers more than 25 billion of the world’s best customer experiences each year. We put the customer at the center of everything we do and passionately believe that great customer engagement drives great business outcomes. More than 10,000 companies in more than 100 countries trust the industry’s